HomeMy WebLinkAboutM2009-212 - 07/28/2009~Tio~V 0~1~81g9
1 ~~ ~Ilotion authorizing the purchase of specialized equipment for a total ar~ount of
13~,98~3~ utilizing funds fror~ the ~OO7 Homeland security grant a~rarded to
the City of Corpus Christi and budgeted in the Fire Crant Fund ~ 02.
ATTEST:
Armando Chapa, City Secretary
~1oe dame, Mayor
City of Corpus Christi
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- ITS ~F CORPUS ~HR~TI -~~
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CERTICATI~N ~F F~JIVDS -
- - ~ ~ City Chaffer A~ticie I~, Seetio~as '~ & 8}
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~, the lector ~ Financial er~tees of the i of o us Christi Texas or hislhe~ dui authorized
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representative}, hereby certify to the its council and other a rv ~riate oers ghat the mane re aired
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for the current ~scai dear's portion of the contract, agreen~en~, ~~b1i~a#ion or expenditure described
below is in the Treasury~to the credit ofthe Fund s eeifed below firom which it is to be drawn aid has
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not been appropriated for any other purpose. Future payments ire s-~bject to -aunuai ~ ro ~riatian b
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the Ci#y Council,
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City Council Action date: ~- `~~ /~ ~ ~ ~ .
Agenda item; ll~otion authorizin the urchase of s ecialized a ui inept for a total amount of
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~ 5,~9.~8 utilizing funs from the X007 I~omelahd ~ecuxi Grant awarded to the ~i of o us
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Christi and budgeted in the Fire Grant Fund ~ 0~2.
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Amount-Required: ~8 ~9H.
fund 1rlame end loo. ~ .. No~ Account loo. ~ro'ect Nv. Amount
I ~~~ O~ooO X50040 ~~074~ $1 ~ 8,d~S.3S
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.. ^- Certification loot Required - ~ ~ -~
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Director of Financial Services _ .
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