HomeMy WebLinkAboutM2001-239 - 06/26/2001MOTIONS - 6/26/01
Motion approving the purchase of one 12 ton trailer and two 6 ton trailers from H&V
Equipment Services, Incorporated, Corpus Christi, Texas in accordance with Bid
Invitation No. B1-0152-01, based on Iow bid and Iow bid meeting specifications, for
a total of $20,994. The trailers will be used by Storm Water, Water and the
Wastewater Department. These trailers are all additions to the fleet. Funds are
available through the FY2000-2001 Capital Outlay Fund.
ATTEST:
Arman~tary
M2001-239
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:
Descrintion of Contract, Agreement Obligation or Expenditure: . ~
Fund from w~ch Money is to be Drawn:
L~)~'rect°r ~)fFinan,0e ~']
Date: ~d)/& .~J 9'
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes
No