HomeMy WebLinkAboutM2012-058 - 03/27/2012MOT1ON 3127112
4. Motion approving the lease purchase of 2,940 96- gallon curbside recycle
containers from Toter Incorporated, of Statesville, North Carolina for the total
amount of $149,899, of which, $8,080.47 is required for FY2011 -2012. 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 recycle program: Funds for the lease purchase of the
curbside recycle containers will be provided through the City's lease /purchase
financing program.
ATTEST:
Armando Chapa, City Secretary
te e / �
Joe Ad me, Mayor
City of Corpus Christi
M2012 -058
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: March 27, 2012
Agenda Item:
RECOMMENDATION: Motion approving the lease purchase of 2,940 96- gallon curbside recycle
contain_ ers from Toter Incorporated, Statesville, North Carolina for the total amount of $149,899, of
Which, $8,080.47 is required for fiscal year 201112012. 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 recycle program. Funds for the lease purchase of the
curbside recycle containers will be provided through the City's lease /purchase financing program.
Amount Required: $8,080-47 Lease Purchase — 3 Months
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
530190
1020
12510
$8,080.47
.Total`
$8,080.47
�] Certification Not Required
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