HomeMy WebLinkAboutM2001-148 - 04/24/2001MOTIONS - 4/24/01
Motion approving the purchase of twenty-one pickup trucks and vans from the
following companies, for the following amounts, in accordance with Bid Invitation
No. B1-0095-01, based on Iow bid and Iow bid meeting specifications. Various
departments will use the pickup trucks and vans. Three units are additions to the
fleet. The remaining units are replacements. Funds are available in the FY00-01
Capital Outlay Fund.
ATTEST:
Creveling Dodge
Corpus Christi, Texas
Bid Items 2, 3, & 8
$133,122
Padre Ford
Corpus Christi, Texas
Bid Items 5, 7, & 9
$69,115
Grand Total: $382,105.49
Crosstown Ford
Corpus Christi, Texas
Bid Items 1, 4 & 6
$179,868.49
~City Secretary
City of Corpus Christi
M2001-148
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter A~licle 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:
Description of Contracti Agreement, Obligation, or Expenditure:, .
Fund from which Money. is to be ', a v', n
i
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated: