HomeMy WebLinkAboutM2010-031 - 02/16/2010MOTION 02/16/10
3. Motion approving the purchase of three (3) boom mower tractors from Alamo
Sales Corporation, of Seguin, Texas, for the total amount of $354,452.19. The
award is based on the Cooperative Purchasing Agreement with the Texas Local
Government Cooperative. These units are replacements to the fleet and will be
used by the Storm Water Department. Funds are available in the Capital Outlay
Budget of the Maintenance Services Fund.
ATTEST:
Arman o Chapa, City Sec tary
M2010-031
~~~~~
Joe dame, Mayor
City of Corpus Christi
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article-lV, Sections 7 & 8)
I, the Director of Financial Services of the City of Gorpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money rec}uired for the
current fiscal year's portion of 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 far...
any,other purpose. Future payments are subject to annual appropriation by the City Council.
City .Council Action Date: Q2/16/10
RECOMMENDATION: Motion approving the purchase ;of three (3) boom mower tractors
from Alamo Sales Corp., Sequin, Texas, for the total.; amount of $354,452.19.: The.. award is
based on the Cooperative Purchasing Agreement with the Texas Local Government Cooperative.
These units are replacements to the fleet "and will be `used` by .the Storm Water Department.
Funds are available in the Capital Outlay Budget of the Maintenance Services Fund.
Amount Required: $354,452.19
.nom-~,~. Z . ~ ~L o t
0 Not required
Director of Financial Services
Date:. 2. - g- r 0
Fund Name Fund No. Or ._No. Account No Pro'ect No. Amount
~,;,,,,~rr ~;~ 5110 40120` . .550020 $354,452.19
Total ~
Purchase
$354,452.19