HomeMy WebLinkAboutM2013-062 - 03/26/2013File Number: 13- 000226 Enactment Number. M2013 -062
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
March 26, 2013
Motion: M2013 -062
File Number: 13- 000226 Enactment Number: M2013 -062
Motion approving the lease purchase of two (2) asphalt crack sealing machines (trailer
mounted) from Crafco Texas, Inc., of San Antonio, Texas for a total amount of
$96,740.34. The award is based on the cooperative purchasing agreement with the Texas
Local Government Cooperative. The equipment will be used by the City's Street
Department. These units are replacements to the fleet. Funds for the lease purchase of
the machines will be provided by the City's lease purchase financing program.
At a meeting of the City Council on 312612013, this Motion was passed.
Aye: 8 Council Member Allen, Council Member Leal, Council Member Loeb, Council
Member Scott, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Garza
Absent: 1 Mayor Martinez
Abstained: 0
",- C .
Nelda Martinez, Mayor
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Armando, Chapa, City gecreia
Corpus Christi
Printed on 3127113
INDEXED
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: March 26.2013
Agenda Item:
Motion approving the lease purchase of two (2) asphalt crack sealing machines (trailer mounted) from
Crafco Texas, Inc., of San Antonio, Texas for a total amount of $96,740.34. The award is based on
the cooperative purchasing agreement with the Texas Local Government Cooperative. The
equipment will be used by the City's Street Department. These units are replacements to the fleet.
Funds for the lease purchase of the machines will be provided by the City's lease purchase financing
program.
Amount Required: $
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Street Fund
530190
1041
12430
$5,072.97
Total
$5,072.97
❑ Certification Not Required
Director of Financiai Services
Date: -.3
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