HomeMy WebLinkAboutM2002-071 - 03/05/2002MOTIONS - 3/05/02
Motion approving the repair of a frontloader tractor and the purchase of a five
year full maintenance agreement from Holt Company of Texas, Corpus Christi,
Texas in accordance with Bid Invitation No. BI-0046-02, based on only bid, for a
total amount $296,999.60. The frontloader is to be used by Solid Waste
Department. Funds have been budgeted by Solid Waste in FY 2001-2002.
ATTEST:
Ar~etary
M2002-071
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:
$ 296.999.60
Of which $159.399.92 is applicable to
FY 01-02
Description of Contract, Agreements, Obligations, or Expenditures:
Motion approving the repair of a frontloader tractor and the purchase of a five year
full maintenance agreement from Holt Company of Texas, Corn_ us Christi, TcAas, in
accordance with Bid Invitation No. BI-0046-02, based on only bid, for a total mount
$296.999.60. The frontloader is to be used by Solid Waste Services Dept. Funds have
Been budgeted by Solid Waste in FY 01-02.
Fund from which Money is to be Drawn:
550020-1020-12511 $125.000.00 Pendin~ transfer of funds from Solid Waste
530230-1020-12520 $ 34,399.92 .,' ~
Direc~r~f'13inanf~ /
Date: ~/q/a~"
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.
Council Meeting Date:
Notes/Descriptions:
Fund 1020 General
12511 and 12520
Brush Collection and Refuse Disposal
Yes No X
March 5.2002