HomeMy WebLinkAboutM2012-060 - 03/27/2012MOTION 3127112
6. Motion approving the lease purchase of four (4) side loading refuse trucks from
Rush Truck Centers of Texas LP, of Houston, Texas for a total amount of
$1,186,120.00 of which $21,113.32 is required for the remainder of FY2011-
2012. The award is based on the cooperative purchasing agreement with the
Texas Local Government Purchasing Cooperative (TLGPC). All units are
replacements to the fleet and will be used by the Solid Waste Department.
Financing for the lease purchase of the vehicles will be provided through the
City's lease /purchase financing program.
ATTEST:
Armando Chapa, City Se Lary
Jm
Joe A dame, Mayor
City of Corpus Christi
M2012 -060
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
E .
1, 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
Furrent'fiscal: year's portion. of the contract, agreement, obligation or expenditure described below is in the
,"reasury�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 _2'7, 2012
AgendpAtem:
RECOMMENDATION: Motion approving the lease purchase of four (4) side loading refuse trucks from Rush
Truck Centers of Texas LP; Houston, Texas for a total amount of $1,186 of which $21,113.32 is
3regypred for the .remainder of FY 2011 -2012. The award is based on the cooperative purchasing agreement
;with the Texas Local Government Purchasing Cooperative (TLGPC). All units are replacement to the fleet and
will be used by-the Solid Waste Department. Financing for the lease purchase of the vehicles will be provided
thrqugh the City's lease /purchase financing program.
f ,
Amoumt Required: $21,113.32
Account Fund No. Org. No. Project No.
No.
190 I 1020 1 12510
Director of Financial Services
Date: '�? - i s - .2-
Amount
$21;113.32
1,113.32