HomeMy WebLinkAboutM2002-346 - 10/22/2002MOTIONS - 10/22/02
Motion approving the purchase of two (2) custom fabricated air handling units
(AHU) from South Texas Equipment, Inc., of San Antonio, Texas, in accordance
with Bid Invitation No. B1-0018-03, based on Iow bid meeting specifications for a
total amount of $38,800. This equipment is for the One Stop Development
Center located at 2402 Leopard. Funds have been budgeted by the Engineering
Department in FY2002-2003.
ATTEST:
Armando Chapa, City ~ecretary
Samue '. e~'l,'Jr.,M~'~r
City of Corpus Christi
M2002-346
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:
$38~800.00
Description of Contracts, Agreements, Obligations, or Expenditures:
To approve the purchase of two custom fabricated air handling units for South Texas
Equipment, Inc., for the One Stop Development Center.
Fund from which Money is to be Drawn:
5110 - MAINTENANCE SERVICE FUND
Date:
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
5110 - Maintenance Service Fund
40305
Activity/Project Name:
40305- Facility Maint. - Dev Center/EOC
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes No X
October 22, 2002
Notes/Descriptions: