HomeMy WebLinkAboutM2009-026 - 02/10/2009MOTION 02/10/09
4. Motion approving the purchase of 322,000 rounds of ammunition from GT
Distributors, Inc., of Austin, Texas in accordance with Bid Invitation No. BI-0070-
09 based on low bid for a total amount of $78,795.44. The ammunition will be
used by the Police Department. Funding is available in the Police Department's
operational budget and the Justice Assistance Grant.
ATTEST:
Armando Chapa, City Secretary
Henry rrett, Mayor
City of Corpus Christi
M2009-026
Requested Council Date: 02/10/09
Alternate Date: 02/17/09
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Duector 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.
Agenda item: Motion approving the purchase of 322,000 rounds of ammunition, from GT
Distributors, Inc., Austin, Texas, in accordance with Bid Invitation No. BI-0070-09 based on low
bid for a total amount of $78,795.44. The ammunition will be used by the Police Department.
Funding is available in the Police Department's operational budget and the Justice Assistance
Grant.
Amount Requved: 78 795.44
Fuud Name Fuad No. Or . No. Account No. Pro'ect No. Amount
Police 1020 11790 520090 $52,198.64
Justice Assistance Grant 1061 00000 520090 820808 $26,596.80
Total $78,795.44
Not required
V`
0.3.
Interim Director of Financial Services
Date: /-ss--os