HomeMy WebLinkAboutM2003-136 - 04/08/2003MOTIONS - 4/08/03
Motion approving the purchase of throe (3) pickup trucks from the Houston-
Galveston Area Council of Governments (HGAC), for the total amount of
$64,231.50. The award is based on the Cooperative Purchasing Agreement with
HG^C. These pickup trucks will be used by the Fire Department. Funds am
available from the FY2002-2003 Maintenance Services Fund. These items will
be replacements to the fleet.
ATTEST:
City of Corpus Christi
M2003 - 136
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, th~ Director of Finanee 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.
Agenda item: Motion approving the purchase of three (3) pickups from the Houston-Galveston
Area Co~mcil of Government (HGAC), for the total amount of $64,231.50. The award is based
on the cooperative purchasing agreement with HGAC. These pickups will be used by the Fire
Department. Funds are available from the FY 02/03 Maintenance Services Fund. These items
will be replacements to the fleet.
Amount Required: $ 64.231.50
Fund Name Fund No. Org. No. Account No. Project No. Amount
5110 40120 550020 $64,231.50
Total ~
~-] Not required
Director of Financial ~rvices