HomeMy WebLinkAboutM2002-240 - 08/20/200213.
MOTIONS - 8/20/02
Motion approving the purchase of two hundred twenty (220) gallons of mosquito
insecticide from B&G Chemicals & Equipment Co., Inc., of Dallas, Texas based
on sole source for a total amount of $63,250. The insecticide will be used by the
Vector Control Division of the Health Department. Funds are available in the
Vector Control Operational Budget in FY 2002-2003.
ATTEST:
Arm~cretary
M2002-240
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:
$ 63.250.00
Description of Contract, Agreements, Obligations, or Expenditures:
Motion approving the purchase of two hundred twenty (220) gallons of mosquito insecticide
from B & G Chemicals & Equipment Co.. Inc.. Dallas. Texas based on sole source for a total
amount of $63.250. The insecticide will be used by the Vector Control Division of the Health
Department. Funds are available in the Vector Control FY 02-03 operationai budget.
Fund from which Money is to be Drawn:
520030-1020-12670 $63.250.00
Director of Financ~
Date: 1~ ' 1~' t9 ~
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Proj ect No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.
Council Meeting Date:
Notes/Descriptions:
Fund 1020 General
12670
Vector Control
Yes
No
X
August 20. 2002