HomeMy WebLinkAboutM2011-256 - 11/15/2011MOTION 11/15/2011
6. Motion approving the lease purchase of three (3) transfer trailers from Rush
Truck Centers of Texas, Inc., of Houston, Texas in the amount of $228,819, of
which $16,344.84 is required for FY 2011 -2012. The award is based on the
cooperative purchasing agreement with the Houston - Galveston Area Council of
Governments (H -GAC). The transfer trailers will be used by Solid Waste
Operations. Funds for the lease purchase of the transfer trailers will be provided
through the City's lease /financing program.
ATTEST:
Armando Chapa, City Secretary
Joe Ma Mayor
City of Corpus Christi
M2011 -256
INDEXED
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, Texas (or his/her 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.
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City Council-Action Date: November 15, 2011
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Agenda Item:,
Motion approving the lease purchase of three (3)'transfer trailers from Rush Truck Centers of Texas, Inc., of
Houston Texas in the amount of $228,819.00, of which $16,344.84 is required for FY2011 -2012. The award is
based on the cooperative purchasing agreement with the Houston- Galveston Area Council of Governments
(H` The transfer trailers will be used by Solid Waste Operations. Funds for the lease purchase of the
tran 6fer ,trailers will be provided through the City's lease /financing program.
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Amount Required: $16,344.84
Fund ,Name Account No. Fund No. Org. No. Project No. Amount
General Fund ; 530190 1020 12504 $16,344.84
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Total $16,344.84
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❑ Certification Not Required
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Director of Financial Services
Date: to o _ I)