HomeMy WebLinkAboutM2001-281 - 07/24/2001MOTIONS - 7/24/01
Motion approving the purchase of nine heavy trucks in accordance with Bid
Invitation No. B1-0155-01 from the following companies, for the following amounts,
based on Iow bid and Iow bid meeting specifications, for a total amount of $496,850.
Eight units are replacements and one unit is an addition to the fleet. Funds are
available in the FY2000-2001 Capital Outlay Fund.
Crosstown Ford Sales Fleetpdde Power Equipment Padre Ford
Corpus Christi, TX Corpus Christi, TX Corpus Christi, TX
2 Units 5 Units 2 Units
$135,941 $286,409 $74,500
ATTEST:
Grand Total: 496,850
Arma~etary
M2001-281
CITY OF CORPUS CHRIST/
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 expen4iture 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, Obligatk?n, or. Expenditure:
Fund from which Money is to be Drawn:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes ...... No L/