HomeMy WebLinkAboutM2001-277 - 07/24/2001MOTIONS - 7/24/01
Motion approving a purchase of eight (8) covered picnic tables and five (5) trash
receptacles from the following companies for the following amounts in accordance
with Bid Invitation No. B1-0160-01, based on Iow bid meeting specifications for a
total of $29,849. These items will be used by the Park and Recreation Department
for the "Bay Trail Project". Funds have been budgeted by Park and Recreation in
FY2000-2001.
BJ's Park and Recreation Products
Magnolia, TX
Item 1
Paul E. Allen, Co.
Austin, TX
Item 2
$27,224 $2,625
Grand Total: $29,849
ATTEST:
Arma~etary
City of Corpus Christi
M2001-277
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for the contract, agreement, obligation or expenditure described below is in the Treasury to
the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated
for any other purpose:
Amount Required:
Description of Contract, Agreement, Obligation, or Expenditure: .
Fund ~om w~ch Money is to be Dra~m:
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes No I,/