HomeMy WebLinkAboutM2012-077 - 04/24/2012MOTION 4124112
4. Motion approving the purchase of one (1) Series III tractor/loader/backhoe from
Nueces Power Equipment, of Corpus Christi, Texas for a total amount of
$67,140.85. The award is based on the cooperative purchasing agreement with
the Houston - Galveston Area Council of Governments (H -GAC). The equipment
will be used by the Gas Department. Funds are available in FY 2011 -2012
Capital Outlay Budget of the Maintenance Service Fund.
ATTEST:
Armando Chapa, City Secretary
Jae dame, Mayor
City of Corpus Christi
M2012 -077
INDEXED
r
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
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
current fscal` 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
r r any other purpose. Future payments are subject to annual appropriation by the City Council.
r
ti
City Council Action Date: April 24, 2412
t
t
�Agentla Item: Motion approving the purchase of one (1) Series III tractorlloaderlbackhoe from Nueces Power
Equipment, of Corpus Christi, Texas for a total amount of $67,140.85. The award is based on the cooperative
purchasFng .agreerrient with the Houston- Galveston Area Council of Governments (H -GAC). The equipment
�will';be used .by''the`Gas. Department. Funds are available in FY 2011 -2012 Capital Outlay Budget of the
Memtenance- Service Fund..
f s
4
K 1 Amount Required: $ 67,140.85
h Fund Name
Account No.
Funs! No.
Org. No.
Project No.
Amount
Maintenari'ceService
550020
5110
40120
$67,140.85l3�lZ
,
f
1 ` F
k F 5
3
3
Total
$$67,140.85
❑ certification Not Required
a
(
Director
of Financial Services
Date:
A4- 3 — � Z