HomeMy WebLinkAboutM2001-001 - 01/09/2001MOTIONS - 1/09/01
Motion approving the purchase of 3,346 curbside collection carts from the following
vendors for the following amounts based on sole source for a total amount of
$126,053.30. The carts are currently being used by the Solid Waste Department
in the pilot automation collection program. Funds have been budgeted bythe Solid
Waste Department in FY00-01.
Cascade Engineedng To~rlncorpora~d Schae~r Systemslntemational, lnc.
Grand Rapids, MI Charloffe, NC Charl~te, NC
666carts 640 carts 660ca~s
$26,806.50 $20,800 $23,251.80
Otto Industries, Inc. Plastic Omnium Zarn, Inc.
Charlotte, NC Charlotte, NC
740 carts 640 carts
$28,955 $26,240
Grand Total: $126,053.30
ATTEST:
Arm~retary
City of Corpus Christi
M2001 - 001
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:
Description of Contract, Agreement, Obligation, or Expenditure: ~ tx
Fund ~om which Money ig to be Drawn:
Directo~:n~tFinance /,/
Date: //or/t~ /
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes