HomeMy WebLinkAboutM2012-205 - 12/18/2012File Numbers 12 -00777 Enactment Number. M2012 -205
Corpus Christi 1201 Leopard St
Corpus Christi, TX 78401
CCtexas.com
Signature Copy
Motion: M2012 -205
File Number: 12 -00777
Enactment Number: M2012 -205
Motion approving the lease purchase of 6,500 96- gallon curbside refuse containers from
Toter Incorporated, Statesville, NC for the total amount of $307,420. The award is based
on the cooperative purchasing agreement with the Houston - Galveston Area Council of
Governments (H -GAC). The containers will be used in the City's automated collection
program. Funds for the lease purchase of the curbside collection containers will be
provided through the City's lease /purchase financing program.
At a meeting of the City Council on 12/18/2012, this Motion was passed.
Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, Council Member Riojas, and Council Member Garza
Abstained: 0
ATTEST:
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus Christi Page 4 Printed an 12119112
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, 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 fiscal 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 for any other purpose. Future payments are subject to
annual appropriation by the City Council.
City Council Action Date: December 18, 2012
Agenda Item:
Motion approving the lease purchase of 6,500 96- gallon curbside refuse containers from Toter
Incorporated, Statesville, NC for the total amount of $307,420. The award is based on the
cooperative purchasing agreement with the Houston - Galveston Area Council of Governments (H-
GAC). The containers will be used in the City's automated collection program. Funds for the lease
purchase of the curbside collection containers will be provided through the City's lease /purchase
financing program.
Amount Required: $32,939.10
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
General Fund
530190
1020
12510
$32,939.10
Total
$32,939.10
❑ Certification Not Required
Director of Financial Services
Date: / 2 — ; -f - r z