HomeMy WebLinkAboutM2002-107 - 04/23/2002MOTIONS - 4/23/02
Motion approving the purchase of nine heavy trucks in accordance with Bid
Invitation No. B1-0059-02 from the following companies, for the following
amounts, based on Iow bid, for a total amount of $556,629. Eight units are
replacements and one unit is an addition to the fleet. Funds are available
from the FY2001-2002 Capital Outlay Fund.
Crosstown Ford Sales, Inc.
Corpus Christi, Texas
7 Units
$418,941
Fleetpride Power Equipment
Corpus Christi, Texas
2 Units
$137,688
Grand Total: $556,629
ATTEST:
Ar~tary
Samuel E. Real, J~
City of Corpus Christi
M2002-107
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:
$556,629.
Description of Contracts, Agreements, Obligations, or Expenditures:
Approving the purchase of nine heavy tracks from Crosstown Ford Sales, $418,941 ancl
Fleetpride Power Equipment, $137,688.
Fund from which Money is to be Drown:
550020-5110-40110 $556,629.
Oire~oi' (7(Finance
Date: .q.
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
5110 Maintenance Services Fund
40110
Centralized Fleet
Yes No X
FY01-02 Capital Outlay Fund