HomeMy WebLinkAboutM2010-283 - 11/16/2010MQTIQN 1 1 11 61201 0
21. Motion approving the lease purchase of 85,000 96-gallon curbside recycle
containers and 2,000 64-gallon curbside recycle containers from Toter
Incorporated, Statesville, North Carolina for the total amount of $4,056,850, of
which $440,087.16 is required for FY 2010-2011. The award is based on the
cooperative purchasing agreement with the Houston-Galveston Area Council of
Governments (H-GAC). The containers will be used in the City's automated
collection recycle program. Funds for the lease purchase of the curbside recycle
containers will be provided through the City's leaselpurchase financing program.
ATTEST:
Armando Chapa, City Secretary
Joe Ad e, Mayor
City of Corpus Christi
M2010-283
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I.the Director of Financial Services of the City of Corpus Christi, Tez~as (or hislher duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money
required for the current f scat 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 Dater 1 111 61201 0
Agenda Item:
'REC ;; :MMENDATIQN: Motion approving the lease purchase of 85,000 96-gallon curbside recycle
containers and 2,000.64-gallon curbside recycle containers from Toter Incorporated, Statesville,
North Carolina far the total amount of $4,056,850, of which, $440,087.16 is required for fiscal year
201012011: The award is based on the cooperative purchasing agreement with the Hauston-
Galveston Area.Council of Governments (H-GAC). The containers will be used in the City's
automated"collection recycle program. Funds for the lease purchase of the curbside recycle
~ contamers.will be provided through the City's leaselpurchase financing program.
Amount Required: $440,087.16 Lease Purchase - 6 Months
`Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount
1020 12510 530190 $440,087.16
Total ' $440,087.16