HomeMy WebLinkAboutM2011-001 - 01/11/2011MOTfON 01/11/2011
3. Motion approving the purchase of five equipment trailers from Southwest Wheel,
of Corpus Christi, Texas in accordance with Bid Invitation Na BI-0007-11, based
on low bid, in the amoun# of $50,655. These are replacements to the fleet.
Funds are available in the Capital Outlay Budget of the Maintenance Services
Fund.
ATTEST:
Armando Chapa, City ecretary
Joe A me, M yor
City of Corpus Christi
M2011-001
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
{City Charter Article IV, Sections 7 & $)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/Yier duly authorized
representative), hereby certify to the City Council and other appropriate ofI"icers that the money
required for the current fiscal year's portion of the contract, agreement, obligation or expenditure
descn~bed 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: 011111201'!
Agenda Item;
RECOMMENDATION: Motion approving the purchase of five equipment trailers from Southwest
Wheel, Corpus Christi, Texas in accordance with Bid Invitation No. B1-0007-11, based on low bid, in
the amount of $50,655.00. These are replacements to the fleet. Funds are available in the Capital
Outlay Budget of the Maintenance Services Fund.
Amount Required: SO bS5.00
Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount
5110 40120 SS0020 $50,6SS.00
Total $50,655.00
^ Certification Not Required
~F''r~i~f on Green Paper]
`~i~..
Director of Financial Services
Date: 2 ~ ~ - l ~
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