HomeMy WebLinkAboutM2013-147 - 10/08/2013 File Number; 13-000857 Enactment Number: M2013-147
Corpus Christ! 1201 Leopard Street
PJ�` '` Corpus Christi,TX 78401
. cctexas.com
1 October 8 2013
1
�� Motion: M2013-147
File Number: 13-000857 Enactment Number: M2013-147
Motion approving the lease purchase of 7,488 96-gallon curbside refuse containers and
1,872 96-gallon curbside recycle containers from Toter Incorporated, Statesville, NC for
the total amount of $488,989.20. 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 10/8/2013, this Motion was passed.
Aye: 7 Council Member Allen, Council Member Leal, Council Member Loeb, Council
Member Magill, Council Member McIntyre, Council Member Riojas, and
Council Member Garza
Absent: 2 Mayor Martinez, and Council Member Scott
Abstained: 0
Nelda Martinez, Mayor
a= ,=::K,
Armando Chapa, City Secretary
Corpus Christi Printed on M V13
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF'FUNDS
(City Charter Article IV, Sections 7A 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 I current fiscal year's portion of the contract, agreement, obligation or expenditure described
below is in,the,Treasury'to,the,credit of the Fund spec�ed'beldw,,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: October 8 2013
Agenda Item: Motion approving the lease purchase of 7,488 96-gallon'curbside refuse containers and
1,872 96-gallon curbside recycle containers from Toter In Statesville, NC for the total
amount of $488,989.20. The award is based on the cooperative purchasing agreement with the
Houston-Galveston Area Council of Govemments�(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 leaselpurchase financing program'.
Amount;Reauired: $68,875.60
Fund Name Account No. Fund No. Org. No. Project No. Amount
General Fund 530190 1020 12510 168,875.60
Total
$68,875.60
01 Certification Not Required
Director of Financial Services
Date: OCT 0 8 2013