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HomeMy WebLinkAboutM2007-060 - 02/27/2007Motion 02/27/07 8.a. Motion amending Motion No. 2006-215 authorizing the City Manager to purchase specialized equipment ir~ the amount of $543,368.55 using funds from the 2005 Sta#e Homeland Security Grant to designate purchase of the equipment from the Houston-Galveston Area Council of Government (HGAC). ATTEST ~,f // ( / V ~ Armando Chapa City S cretary enry Gar ett, Mayor City of C rpus Christi M2007 -060 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 repre~entative), hereby ce~tify to the City Council and other appropriate officer that the money requiread for ttte contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below. from which ~t is to be drawn, and has not been appropriated for any other purpose. City Counc~l Action Date: 02l27/2007 Agen~ Item: A. Motion amending mation Na.M2006-215 authorizing the City Manager topurchase specialized equipment in the amount of $543,368.55 using funds from the 2005 State Homeland Security Grant to designate purchase of the equipment from the Houstorr Gaiveston Area Council of Government, (HGAC). Amount Required: $543,368.55 Fund Name Fund No. Org ; Account Project Amount ~_______ -- - - - ~ -- No. No. - No. ~ Fire G€~ants Fund ; 1062 - _ ___ ~ -- - --- - 00000 ; 820542 $543,368.55 -- _ --r--- --- _ - ____ ___~__ --- ---- ----r---- ~___ __ -+ ' _ _ __ ___-_ _ _ _ _---- __~__ _ -_ . _ _ - - _ _~._ __ .,_-_._ _ __ _ -___ - ---- --- _ _ _--- - -~-- + ~ -__. ~___ ______._-----~_-_ _--_ _- --- -~-- __.__ r. __ _____ ____ _ _~ -- - - - Total ~___~ ._ _______ __--- ---~- -- _ ~ - _ ~___ _._._ _ - - _ _ ----- _-y---- -- ~ _ - ~ ~ ~__ _~- ~ --~ $543,368.55 i', '~, 1 =___i Ce~tification Not Required >._~~`' ~~ ~ ~, ~ `~j ~.a_ Director of Financi I Servi es Date: ? ~.'-- a ~' ?