HomeMy WebLinkAboutM2003-310 - 09/09/2003MOTIONS - 09/09/03
9.5.
Motion authorizing the Cily Manager or his designee to execute a construction
contract with Progressive~ Industries of Chicago, Illinois in the amount of
$33,335.08 for the Maintenance Service Center New Vehicle Lifts and Lift
Relocations.
ATTEST:
Arma~retary
City of Corpus Christi
M2003-310
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Ser~
authorized representative), hereby
the money required for the cnrren
expenditure described below is in
which it is to be drawn, and has n
are subject to annual appropriat
City Council Action Date: Se
Agenda Item: Motion autht
construction contract with Pro
$33,335.08 for the Maintenanc,
ices of the City of Corpus Christi, Texas (or his/her duly
certify to the City Council and other appropriate officers that
: fiscal year's portion of the contract, agreement, obligation or
the Treasury to the credit of the Fund specified below, from
~t been appropriated for any other purpose. Future payments
[on by the City Council.
tember 9, 2003
5zing the City Manager or his designee, to execute a
xessive Industries o f Chicago, Illinois i n the a mount o f
Service Center New Vehicle Lifts and Lift Relocations.
Amount Required:
$33,335.08
Fund Name IFund No. Org. No. Account No. Project No. Amount
Maintenance ServiceFund , 5110 40100 550010 $33,335.08
Total , $33,335.08
~ Certification Not Required
Acting Director of Financial Services
Date: