HomeMy WebLinkAboutM2003-233 - 07/08/2003MOTIONS - 07/08/03
Motion approving the purchase of eight heavy trucks and two light trucks in
accordance with Bid Invitation No. B1-0100-03 from the following companies for
the following amounts based on Iow bid and Iow bid meeting specifications for a
total amount of $424,411.56. Nine units are replacements and one unit is an
addition to the fleet. Funds are available from the FY 2002-2003 Capital Outlay
Fund.
Crosstown Ford Sales, Inc.
Corpus Christi, TX
2 Units
$125,094
Champion Chevrolet
Corpus Christi, TX
2 Units
$44,504
Fleetpride Power Equipment
.Corpus Christi, TX
I Unit
$51,838.56
Champion Ford
5 Units
$202,975
Grand Total. $424,411.56
ATTEST:
Arrnando Chapa, City Secretar~
Samuel'S. Neal~;hJr~.~,?a~'
City of Corpus Christi
M2003-233
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of F nance o1' the City of Cc~mn- '~' ' .'
, -..L~_.~ ,~ ms~, 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, frown which it is to bc drawn, and has not been appropriated for any other purpose.
Agenda itmn: Motion approving the purchase of eight heavy tracks and two light tracks in accordance
with Bid Invitation No. BI~0100-03 from the following companies, for the following amounts, based on
low bid and low bid meeting specifications, for a total amount of $424,411.56. Nine un/ts are
replacements and one umt is an addition to the fleet. Funds are available from the FY02-03 Capital
Outlay Fund.
Amount Required:
$173 644
FundName
Maintenance Services
Maintenance Services
Fund No~
5110
5110
Org. No~..
40120
Account No.
550020
Pr~oj ect No._
40140 550020
Total
Amount
$1~50,644.00
23,000,00
$173,644.00
Director of Financial Services
Date: "t., t -,oA