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HomeMy WebLinkAboutM2010-160 - 06/29/2010MCTIQN g512912g1Q 19. Motion approving the purchase of Compressed Natural Gas CNG}fuel dispenser and associated equipment from the following companies for the folbwing amounts in accordance with Bid Invitation No. BI-fl115-10, based on low bid, far a total amount of $354,443. The CNG fuel dispenser and associated equipment will be used by all departments utilising CNG vehicles. Funding for the purchase of the CNG fuel dispenser and associated equipment is budgeted and available in the Gas Grants Fund No. 1053. Gas Equipment Systems Allied Equipment Rancho Cucamon a CA Odessa, TX Item Nas. 1, 3 & 4 Item No. 2 $277,943 $75,5g0 Grand Total: $354,443 ATTEST: Armando Chapa, City Secr ary Jve dame, Mayor City of Corpus Christi M2~ 1 Q-1 fiD ~~~~~ Requested Council Action: 6129114 Alternate Date: 71061f4 CITY OF CnRPUS CHRISTI CERTIFICATION OF FUNDS {City Charter Article IV, Sections 7 & 8} I, the Director of Financial Services of the City of Corpus Christi, Texas (or hisser duly authorized representative}, hereby certify to the City Council and ether appropriate officers that the money required 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 specif ed below, from which it is to be drawn, and has not been appropriated for any other purpose. Future payments are subject to annual approprlation by the City Council. City Council Ac#io© Date: Ob12911 Q Agenda Item: Motion approving the purchase of a compressed na#ural gas (CNG} fuel dispenser and associated equipment from the following companies for the following amounts in accordance with Bid In~itativn No. BI-Q115-14, based vn low bid, for a total amount of $354,443A4. The CNG fuel dispenser and associated equipment will be used by all departments utilizing CNG vehicles. Funding for the purchase of the CNG fuel dispenser and associated equipment is budgeted and available in the Gas Grants Fund 1453. Amount Required: $354.443.04 Ftind Name Fund Na. Or . No. Account No. Pro'ect Na. Amount Gas Grant Fluid 1453 Q4Q4Q 550Q44 847Q01 $342,754.44 Gas Grant Fund 1453 04x00 52449Q 847041 11,67~A4 Total 5354,443.[10 ^ Certification Nat Required `~j~o- C ~..dR--~. c..d,_,t Director of Financial Services Date: ~ - z- a. - ~.o