HomeMy WebLinkAboutM1997-334 - 11/18/1997MOTIONS - 11/18/97
Motion approving the purchase of an Aerial Fire Truck for the total amount of
$658,979.95, and a 1250 gallons per minute Pumper Fire Truck for the amount of
$238,124.33 from the Houston-Galveston Area Council for a grand total of award
of $897,104.28. This purchase is made through the interlocal governmental
cooperative purchasing program authorized by City Ordinance No. 022471. The
units will be furnished by Emergency One, Inc., cio Emergency Vehicles of Texas,
North Richland Hills, Texas, and is budgeted in the 1997-98 Budget as replacement
equipment. Funding for the aerial truck is provided through the City's
lease/purchase agreement. The pumper truck is included in the 1997-98 Capital
Outlay.
ATTEST:
City Secretary
l(,layor
City of Corpus Christi
M97-334
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for 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:
Amount Required: $ ~5}:'7~ / (~:~rn~)
Description of Contract, Agreement, Obligation, or Expenditure:
Fund from which Money is to be Drawn:
FOR OFFICE USE ONLY
FundNo. andName Io~ (~e~e,c~J ~vt~
Activity/Project No.
Activity/Project Name ~¢,fl ~ / ~
Appropriation Ordinance: Yes No /
Ordinance/Motion No.: fY~
Council Meeting Dated: ]~)~'~e~' I~ ]~7