HomeMy WebLinkAboutM2002-366 - 11/12/2002MOTIONS - 11/12/02
Motion approving the purchase of one (1) line jetting truck from the Houston-
Galveston Area Council of Governments (HGAC), for a total amount of
$79,725.55. The award is based on the Cooperative Purchasing Agreement with
HGAC. This vehicle will be used by the Wastewater Department. Funds are
available from the FY2002-2003 Capital Outlay Budget. This item will be an
addition to the fleet.
ATTEST:
Ar~retary
amuel L. Ne'al, Jr., Mayo~'J
City of Corpus Christi
M2002-366
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:
$ 79,725.55
Description of Contracts, Agreements, Obligations, or Expenditures:
Purchase one line jetting truck from Houston-Galveston Area Council of Govt. for use by
Wastewater Dept.
Funds from which Money is to be Drawn:
550020-5110-40120 $79,725.55
11/11/02
Amount available:
$1,918,440.00
Director of Finance
Date: Il.Il.
FOR OFFICE USE ONLY
Fund No. and Name:
Activity/Proj ect No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
5110 Maintenance Services Fund
40120
Equipment Purchases - Fleet
Yes No X