HomeMy WebLinkAboutM2012-143 - 07/31/2012File Number: 12 -00479 Enactment Number: M2012 -143
Corpus Christi 1201 Leopard 5t
Corpus Christi, TX 78401
CCtexas.corm
' Signature Copy
Motion: M2012 -143
File Number: 12 -00479 Enactment Number: M2012 -143
Lease - Purchase and Purchase of Heavy Trucks
Motion approving the lease- purchase of eleven (11) heavy trucks and the purchase of four
(4) heavy trucks for the total amount of $1,523,536.00, of which $388,110.00 is required
for the remainder of FY 2011 -2012 . The heavy trucks are awarded to the following
companies for the following amounts in accordance with Bid Invitation No. BI- 0175 -12,
based on lowest responsible bid. Funding for the purchase of the heavy trucks is available
in the Capital Outlay Budget of the Fleet Maintenance Services Fund. Financing for the
lease- purchase of the heavy trucks will be provided through the City's lease /purchase
financing contractor.
Santex Truck Center, LTD
San Antonio, TX
Items 1, 2, 3, 5, 6, 8 & 9
$1,374,139.00
Grande Truck Center
San Antonio, TX
Items 4 &7
$149,397.00
Grand Total: 1,523,536.00
At a meeting of the City Council on 7/31/2012, this Motion was passed.
Corpus Christi
Aye: 8 Mayor Adame, Council Member Adler, Council Member Allen, Council
Member Leal, Council Member Loeb, Council Member Marez, Council
Member Martinez, and Council Member Scott
Council Member Elizondo
Absent: 1
Abstained: 0
ATTEST:
Joe AA/me, Mayor
C
Armando Chapa, City Secretary
Page 4
Printed on 811112
INDEXED
City Council Action Date:
July 31, 2012
Agenda Item:
Motion approving the lease- purchase of eleven (11) heavy trucks and the purchase of four (4) heavy
trucks for the total amount of $1,523,536.00, of which $388,110.00 is required for the remainder of FY
2011 -2012. The heavy trucks are awarded to the following companies for the following amounts in
accordance with Bid Invitation No. BI- 0175 -12, based on lowest responsible bid. Funding for the
purchase of the heavy trucks is available in the Capital Outlay Budget of the Fleet Maintenance
Services Fund. Financing for the lease- purchase of the heavy trucks will be provided through the
City's lease /purchase financing contractor.
Santex Truck Center, LTD Grande Truck Center
San Antonio, TX San Antonio, TX
Items 1, 2, 3, 5, 6, 8, & 9 Items 4 & 7
$1,374,139.00 $149,397.00
Grand Total: $1,523,536.00
Amount Required: $388,110 - Purchase
Fund Name
Account
No.
Fund No.
Org. No.
Project
No.
Amount
Maintenance Service Fund
550020
5110
40120
$388,110.00
Total
530190
1020
12430
$388,110.00
Amount Required: $0 - Lease - Purchase
Fund Name
Account
No.
Fund No.
Org. No.
Project
No.
Amount
General Fund
530190
1020
12910
$0
General Fund
530190
1020
12430
$0
Total
$0