HomeMy WebLinkAboutM2014-169 - 12/16/2014 File Number: 14-001269 Enactment Number: M2014-169
f Corpus Christi 1201 Leopard Street
N Corpus Christi,TX 78401
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File Number: 14-001269 Enactment Number: M2014-169
Motion approving the lease purchase of 8,112 96-gallon curbside refuse containers and
1,870 96-gallon curbside recycle containers from Toter Incorporated, Statesville, NC for
the total amount of $548,223.96. 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.
Ata meeting of the City Council on 12/16/2014, this Motion was passed.
Aye: 7 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Loeb, Council Member Magill, Council Member McIntyre, and
Council Member Riojas
Absent: 2 Council Member Leal, and Council Member Scott
Abstained: 0
I %q
Nelda Martine , Mayor
Attest: 2.sziNA.-e. e, )0L,17--,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 12/29/14
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 16, 2014
Agenda Item:
Motion approving the lease purchase of 8,112 96-gallon curbside refuse containers and 1,870 96-gallon
curbside recycle containers from Toter Incorporated, Statesville, NC for the total amount of
$548,223.96. 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: $87,239.79
Fund Name Accounting Unit Account Activity No. Amount
No.
General Fund 1020-12510-032 530190 $87,239.79
Total $87,239.79
❑ Certification Not Required
Director of Financial Services
Date: DEC 1 .6 2014
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