HomeMy WebLinkAboutM2010-173 - 07/20/2010MOTION 07/20/2010
3. Motion approving the purchase of four (4) heavy trucks in the amount of
$528,822; and the lease purchase of three (3) heavy trucks in the amount of
$246,533 far a grand total of $775,355.00. The equipment is awarded to the
following companies for the following amounts in accordance with Bid Invitation
No. BI-0160-10 based on low bid meeting specifications and low bid. The heavy
trucks will be used by the Street, Water, and Wastewater Departments. All units
are replacements to the fleet. Funding for the purchase of the heavy trucks is
available in the Capital Outlay Budget of the Maintenance Services Fund.
Financing for the lease purchase of the heavy trucks will be provided through the
City's leaselpurchase financing contractor.
Corpus Christi Freightliner, Western Star
Corous Christi, TX
Items: 1, 2, 3, & 4
$669, 095
SanTex Truck Center
San Antonio, TX
Item: 5
$106, 260
Grand Total: $775,355
ATTEST:
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Armando Chapa, City Secretary
M2010-173
r
Joe ame, Mayor
City of Corpus Christi
INDp
Requested Council Action: 7/24/14
Alternate Date: 7/27/10
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
[, he.Director:of Financial Services of the City of Corpus Christi, Texas (or hislher duly authorized
representative}, hereby certify to the City Council and other 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 specified below, from which it is to be
drawn, and has not been appropriated for any other purpose. Future payments are subject to
annual appropriation by the City Council.
City Council Action Date: 07/20/10
Agenda Item: Motion approving the purchase of four (4) heavy trucks in the amount of $528,822;
and the lease purchase of three (3) heavy trucks in the amount of $246,533 for a grand total of
$775;355.00. -The equipment is awarded to the following companies for the following amounts in
'accordance with Bid Invitation No. BI-0160-10 based on low bid meeting specil"ications and low bid.
The heavy trucks will be used by the Street, Water, and Wastewater Departments. All units are
replacements to the fleet. Funding far the purchase of the heavy truc)~s is available in the Capital
Outlay-.Budget of the Maintenance Services Fund. Financing for the lease purchase of the heavy
(rucks-will: be provided through the City's lease/purchase financing contractor.
Corpus Christi Freightliner, Western Star SanTex Truck Center
Corpus Christi. TX San Antonio, TX
Items 1, 2, 3, & 4 Item 5
$669,095.00 $106,260.00
Grand Total: $775,355.00
Amount Required: $528,822.00
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Fund` Name Fund No. Or . No. Account No. Pro'ect No. Amount
Maintenance Services Fund 5110 40120 550020 $528,822.00
L Total` ~ $528,822.00
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