HomeMy WebLinkAboutM2002-220 - 07/23/2002MOTIONS - 7/23/02
Motion approving the purchase of one ¼ ton pickup and the lease purchase of
one ~ ton van in accordance with Bid Invitation No. B1-0094-02 from Padre
Ford, of Corpus Christi, Texas, based on only bid fora total of $36,258. Funding
is available from the FY2001-2002 Capital Outlay Fund. The pickup is a
replacement and the van is a new addition to the fleet.
ATTEST:
Arma~
Mark Scott, Mayor Pro Tem
City of Corpus Christi
M2002-220
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:
$36,258.
Description of Contracts, Agreements, Obligations, or Expenditures:
Authorizing the purchase of one ½ ton pickup and the lease purchase of one ~ ton van in
accordance with Bid Invitation NO. BI-0094-02 from Padre Ford,
Fund fi'om which Money is to be Drawn:
Current year funding require (Lease pu[,ch,3s, e plan):
550020-5110-40120 $16,000 '~' a/~/o~
530190-1020-13405 $ 5,077.* 1~ --iI~.--~lc~
*FY01-02 funds required under lease purchase plan
Direc~o~ of Finance
Date: ?
FOR OFHCE USE ONLY
Fund No. and Name:
Activity/Project No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
1020 General Fund
5110 Maintenance Service Fund
13405
40120
Lactchkey Operations
Facilities management & maintenance
Yes No X
Notes/Descriptions: