HomeMy WebLinkAboutM2003-072 - 02/25/2003MOTIONS - 2/25/03
Motion approving the lease purchase of five (5) automated side-loading refuse
trucks from the following companies for the following amounts for the total
amount of $824,195. The award is based on the Cooperative Purchasing
Agreement with the Texas Local Government Purchasing Cooperative (TLGPC).
These automated side-loading refuse trucks will be used by Solid Waste
Services. Financing will be provided through the City's lease/purchase financing
program. These refuse trucks will be replacements to the fleet.
Rush Truck Center
Houston, Texas
Truck Chassis
$511,250
McNeilus Truck & Manufacturing
Hutchins, Texas
Refuse Packer Body
$312,945
Grand Total: $824,195
ATTEST:
M2003-072
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or Ns/her duly
authorized representative), hereby certify to the City Council and other appropriate officers that
the money required for the current fiscal year's portion of 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. Future payments
are subject to annual appropriation by the City Council.
Agenda item: Motion approving the lease purchase of five (5) automated side-loading refuse
trucks from the following companies for the following amounts for the total amount of $824,195.
The award is based on the cooperative purchasing agreement with the Texas Local Government
Purchasing Cooperative. These automated side-loading refuse trucks will be used by Solid
Waste Services. Financing will be provided through the City's lease/purchase financing
program. These refuse trucks will be replacements to the fleet.
RushTruckCenter
Housto~ Texas
Truck Chasfis
$511,250
McNeilus Truck & Manufacturing
Hutchins, Texas
Refuse Packer Body
$312,945
Grand Total: $824,195
Amount Required: $ 30,246
Fund Fund Org. Account Project
Name No. No. No. No. Amount
General Fund 1020 12510 530190 $30,246
Total $30,246
~Not required
Certifying current .rear portion only.
Director of Financial Services
Date: 2.- ~-o~