HomeMy WebLinkAboutM1999-175 - 06/08/1999MOTIONS - 06~08~99
21.
Motion approving the purchase of trucks for the Street Services Department in
accordance with Bid Invitation No. BI-0119-99, fi.om the following firms, based on
Iow bid. The trucks are included in the 1998-99 budget as replacements and
funded through the City's lease/pumhase agreement with GE Capital.
Crosstown Ford
Corpus Christi
10 Units
$412,807.90
Power Equipment International
Corpus Christi
5 Units
$284,180.OO
Grand Total of Award: $696,987.90
A'FI'EST:
A~etary
Samuel L.'--I~l~al, Jr., Ma~'or~
City of Corpus Christi
M99 - 175