HomeMy WebLinkAboutM2013-111 - 07/23/2013 File Number. 13-000524 Enactment Number. 2013-111
Corpus Christ! 1201 Leopard Street
Corpus Christi, rX 78401
0 ectexas.com
July 23, 2013
Motion: M2013-1 11
File Number: 13-000524 Enactment Number: M2013-111
Motion approving the purchase of three (3) Mini Track Excavators from Doggett
Machinery, Corpus Christi, Texas in accordance with Bid Invitation No. BI-0151-13 based
an lowest responsible bid for a total expenditure of$84,150.00. Funding is available in the
FY 2012-2013 Capital Outlay Budget oft Maintenance Service Fund.
At a meeting of the City Council on 7123/2013, this Motion was passed.
® 8 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Magill, Council Member McIntyre, Council Member
Ripjas, and Council Member Garza
Absent: 1 Council Member Scott
Abstained: 0
Nelda Martinez, Mayor
)'L0
Armando Chapa, City'JS' ecretary
Corpus Christi Printed on 7124113
INDEXED
CITY,OFCORP,,tJ1S-1CHRISTI
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 appro pn'ate officers that,the:money:required
for the current fiscal,year's portion, of the contract,, agreemeln4, ,oblligation,or expenditure described
'below,is iti:the,Treasury,to the credit of the Fund specified below, from which it is to be drawn, find'16s
not been appropriated,for any other purpose. Future payments are subject to,annual,appropriation by
the City Council.
City Council Action,D ate:July'23.2013
Agenda Item, Motion,approving'the purchase of'three (3) Mini Track E'kdavators from
Doggett ry
Machine ,,Corpus'Christ!, Texas:in,accordance with,'Bid,I nvitation No.,Bl-01 51-
13,based on,lowest,responsible p9nsible bidfor,a total expenditure of $84,150DO. Funding is
availablein,the FY'201 2-201 3'CapitaV Outlay Budget,of thelll'Maintenance ServiceiFund.
Ambunt,Require&� $84,150.00
Fund Name Fund No. Or g. No., Account No. Project No.-, Amount
�,
Maintenance Service Fund; 5110 550020, $84,450.00
Total $84i150.00
El Certificati'mNot Requited
Director of Fin'ancial,Services
Date: -7
(D Do 9