HomeMy WebLinkAboutM2002-238 - 08/20/200211.
MOTIONS - 8/20/02
Motion approving the purchase of office furniture from the following companies for
the following amounts in accordance with Bid Invitation No. BI-0135-02 based on
Iow bid and best bid for a total amount of $43,996.22. The office furniture will be
installed at the new Airport Administration offices of the newly remodeled Airport
Terminal. Funds are available through the ModifyTerminal Building Project Fund.
Jones and Cook Stationers
Corpus Christi, Texas
Bid Item 10-12, 14,15, 17-28
$31,741
Corporate Express
Corpus Christi, Texas
Bid Items 1-9
$12,615.22
Grand Total: 44,356.22
ATTEST:
Armando Chapa, City Secretary
Samuel L. 'Neal, Jr., May~.,r/~'
City of Corpus Christi v
M2002-238
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:
$ 44,356.22
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion approving the purchase of office furniture to be installed at the new Airport
Administration offices at the Ai~ort Terminal from Jones and Cook Stationers ($31,741.00)
and Corporate Express ($12.615.22).
Source from which Money is to be Drawn:
550720-3024-00000-100968 $44,356.22
Dire~or of Finance
Date: __~_'
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
3024 Airport 2000A CD Fund
100968
Modify Terminal Building (28)
Yes No X
August 20, 2002
FY 2001-02 CIP Guide - Airoort Project # 1