HomeMy WebLinkAboutM2012-042 - 02/28/2012MOTION 2128112
5. Motion approving the purchase of one (1) boom slope mower from Tiger
Corporation, of Sioux Falls, South Dakota in the amount of $106,229.70. The
award is based on the Cooperative Purchasing Agreement with the Texas Local
Government Cooperative. This unit is a replacement to the fleet and will be used
by the Storm Water Department. Funds are available in the Storm Water
Operations Budget in FY 2011- 2012.
ATTEST:
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Armando Chapa, City Secretary
Jo Adame, Mayor
City of Corpus Christi
M2012 -042
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.
City Council Action Date: February 28, 2012
Agenda Item:
RECOMMENDATION: Motion approving the purchase of one (1) boom slope mower from Tiger Corporation,
of Sioux Falls, South Dakota, in the amount of $106,229.70. The award is based on the Cooperative
Purchasing Agreement with the Texas Local Government Cooperative. This unit is a replacement to the fleet
and will be used by the Storm Water Department. Funds are available in the Storm Water Operations Budget
in FY 11/12.
Amount Required: $106,229.70
`Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Storm Water
550020
4300
32010
$106,229.70
Total
$106,229.70
❑ Certification Not Required
y
Director of Financial Services
Date: I - 3 i - zJ0 i -_>