Loading...
HomeMy WebLinkAboutM2006-226 - 07/25/2006 MOTIONS- 07/25/06 2. Motion approving the purchase of five (5) defibrillators from Zoll Medical Corporation, of Chelmsford, Massachusetts for a total amount of $82,003.90. The award is based on the cooperative purchasing agreement with the Houston Galveston Area Council (HGAC). The defibrillators will be used by the Fire Department Funds have been budgeted by the Fire Department in FY 2005- 2006. A. TTEST: ,r~,', . / ' .~-"" I -- Armando Chapa, Cit ecreta-ry- H n Garret, Mayor City of Corp Christi M2006-226 CITY OF CORPliS CHRISTI CERTIFICATION OF FllNDS (City Charter Article IV. Sections 7 & 8) L the Director of Finance oj the City of Curpus Christi, Texas (or his/her duly authorized representative), hereby ~'ertit:y to the City Cmned and other appropnate 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, trom which it is to bl' drawn. ;lnd ha~ not been appropnated for any other purpose. Agenda Item: Motion approvmg the purchase of five (5) defibrillators from Zoll Medical Corporation, Chelmstclrd. Massachusetts tl:)f a total amount of$82.003.90. The award is based on the cooperative purchasing agreement with the Houston Galveston Area Council (H-GAC). The defibrillators will be used by Fire Department. Funds have been budgeted by Fire Department in FY05-( )6 Amount Rt-XJuired S .8..,QO 3 .l)Q Fund Name 1~~~d No. t~~oNO' + ~. t L [Account No. , 550040 t Pro' eet No. Amount $82,003.90 I' \~ ~Y'-" d 1. \ . ,,/ \....1 \ 'J , "... I "\' "- \ ,\ $82,003.90 Not required J .i; P hJ:;~l I"' L'" Director of Fjnari~ia} Servicfs . Date: __'LL ,J' ,<<I/; -I.'"