HomeMy WebLinkAboutM2012-076 - 04/24/2012MOTION 4124112
3. Motion approving the lease purchase of five (5)' dump trucks from Rush Truck
Centers of Texas LP, Houston, Texas for a total amount of $897,500.40 of which
$65,085.77 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). All units are replacement to the fleet and will
be used by the Wastewater Department. Financing for the lease purchase of the
vehicles will be provided through the City's lease /purchase financing program.
ATTEST:
Armando Chapa, Cit7 Secretary
Joe dame, Mayor
City of Corpus Christi
M2012 -076
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
#ne Director of Financial Services of the City of Corpus Christi, Texas (or his /her duly authorized
representative),.h6reby certify to the City Council and other appropriate officers that the money required for the
current.flscal year's portion of the contract, agreement, obligation or expenditure described below is in the
Treasuryto the credit of the fund specified below, from which it is to be drawn, and has not been appropriated
forany other purpose. Future payments are subject to annual appropriation by the City Council.
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City Council.Action- Date: April 24, 2012
Agenda- tern:
RECOMMENDATION: Motion approving the lease purchase of five (5) dump trucks from Rush Truck Centers
of. ,Texas-LP,, Houston,. Texas for a total amount of $897,500.00 of which $65,085.77 is required for the
ren amder of i=Y 2011 -2012. The award is based on the cooperative purchasing agreement with the Texas
Local Govemme'ht Purchasing Cooperative (TLGPC). All units are replacement to the fleet and will be used by
Wastewater Department. Financing for the lease purchase of the vehicles will be provided through the
r City's lease /purchase financing program.
r�
Amourit Required: $65,085.77
Fu. lid Name Account Fund No. Org. No. Project No. Amount
No.
Gas L?epartment Grant Fund. 000000 1053 00000 847002 $50,000.00
Wastewater Fund - Broadway 530190 4200 33100 $3,017.16
Wastewater Hind - Greenwood 530190 4200 33120 $3,017.16 �Q
Wastewater Fund Allison 530190 4200 33130 $6,034.29
Wastewater Fund - "tecap 530190 4200 33150 $3,017.16
0
Total $65,085.77
Q,mC�rtliFl6e±tin N o t 2q;rd
Director of Financial Services
Date: 3 -- r -
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