HomeMy WebLinkAboutM2012-062 - 03/27/2012MOTION 3127112
8. Motion approving the lease purchase of one (1) trommel screen from McCourt &
Sons Equipment, Inc., of La Grange, Texas for a total amount of $292,125 of
which $20,799.68 is required for the remainder of FY 2011 -2012. The award is
based on the cooperative purchasing agreement with the Texas Local
Government Purchasing Cooperative (TLGPC). The equipment is a replacement
unit and will be used by the Solid Waste Department. Financing for the
equipment will be provided through the City's lease- purchase financing program.
ATTEST:
Armando Chapa, City Secretary
.foe Ad e, Mayor
City of Corpus Christi
M2012 -062
INDEXED
Director, of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
, ntativo), hereby certify to the City Council and other appropriate officers that the money required for the
t fiiscal year's portion of the contract, agreement, obligation or expenditure described below is in the
y to'the credit..of the Fund specified below, from which it is to be drawn, and has not been appropriated
other purpose. Future payments are subject to annual appropriation by the City Council.
ouncil Action Date: March 27 2012
IIMENDATION; Motion approving the lease purchase of one (1) trommel screen from McCourt & Sons
eh. t,,lnc., LaGrange, Texas for a total amount of $292,125.00 of which $20,799.68 is required for the
i6r of FY 2011- 2012. The award is based on the cooperative purchasing agreement with the Texas
�ouernment. Purchasing Cooperative (TLGPC). The equipment is a replacement unit and will be used
Solid Waste Department. Financing for the equipment will be provided through the City's lease -
,e;fiinancing program
t Required: $20,799-68
raj}
Furid Name
Account
Fund No.
Org. No.
Project No.
Amount
3,
No.
wa..
530190
1020
12504
$20,799.68
IF
rAn
4S
J
��
r � 5
}35 I
t
Total
$20,799.68
V
f
ification Not Required
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Director of Financial Services
Date: 3 _ 1. 1 "
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