Loading...
HomeMy WebLinkAboutM2006-215 - 07/18/2006 MOTIONS - 07/18/06 8 Motion authorizing the City Manager to purchase specialized equipment in the amount of $543,368.55 using funds from the 2005 State Homeland Security Grant ATTEST -~ Armando Chapa, City Secretary ~~ H~ry Garre ,Mayor City of Corpus Christi M2006-215 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 City Council Action Date: 07/18/06 Agenda Item: Motion authorizing the City Manager to purchase specialized equipment in the amount of $543,368 55 using funds from the 2005 State Homeland Security Grant. Amount Required: $543,368.55 Fund Name ~FunciNO~-~ -: 1062 _iOOQ= -+:- --t-- m ---t- - I --- -------;--~ --+- - - -----~- +-- __ ----.1____ + -,-- Account Project Amount No. No. 820542 543,368.55 --~_.- --,--_.__.. --,-,-_._--- -' ---~-_._."- _____._,_..'u ~. ---.---,--..- -'--_.- 543,368.55 :-FTreHGra-nts-Fun-(j--- ~-..-...._ ...__._.___.._..........___.. - ___n__'__ i r-- ~ ITota'- 1____- VIi 1\~-' ,~~ o Certification Not Required /' ./ /:") ;2- ("__<-7 __~ (,/ "/,/), .~ Director of Ffi17-cia~ices Date: 7 ~ ,;' ,.. .'