HomeMy WebLinkAboutM2002-343 - 10/22/2002MOTIONS- 10/22/02
Motion authorizing the City Manager or his designee to purchase a Digital Video
Recording System for a total cost of $31,889 from the Chubb Security Inc., of
San Antonio, Texas, for the Corpus Christi International Airport closed circuit
terminal system. Funds are available in the Federal Aviation Administration
Security Compensation Grant No. 3-48-0051-33-02.
ATTEST:
Armando Chapa, City Secretary
Samuel . Neal, Jr., ~yor
City of Corpus Chris§
M2002-343
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:
$31,889
Description of Contracts, Agreements, Obligations, or Expenditures:
Motion authorizing the City Manager or his designee to purchase a Digital Video Recording System
for a total cost of $31,889 from the Chubb Security, Inc., of San Antonio, Texas, for the Corpus
Christi International Airport closed circuit terminal system.
Fund from which Money is to be Drawn:
1050 Federal/State Grant Fund
Dirked't6} of Finance -
Date: /0' q,I '0 ~
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
1050 Federal/State Grant Fund
1050-00000-800060
FAA-911 Security Grant
Yes No