HomeMy WebLinkAboutM2003-249 - 07/22/2003Motion approving the pu~
Equipment of Edinburg, '
based on Iow bid for the
by the Water Departmen
have been budgeted in
ATTEST:
Armando Chapa, City SE
MOTIONS - 07/22/03
chase of three all terrain vehicles from Amigo Power
Fexas in accordance with Bid Invitation No. BI-0119-03
:otal amount of $28,198.50. The vehicles will be used
: and are replacement upgrades to the fleet. Funds
~e Maintenance Services Fund in FY 2002-2003.
Samuel L. I~eal, Jr., Mayor
City of Corpus Christi
M2003-249
C]
CF
(City C
1, tbe Director of Finance of the City.
hereby certify to the City Council am
agreement, obligation or expenditure ~
below, from which it is to be drawn, a
Agenda item: Motion approving
EquipmenL Edinburg, Texas in ac
bid for the total amount of $28,198
replacement upgrades to the fleet.
in FY02/03.
Amount Required: $ 28.
Fund Name
Total
--] Not required
TY OF CORPUS CHRISTI
RTIFICATION OF FUNDS
aarter Article IV, Sections 7 & 8)
~f Corpus Christi, Texas (or his/her duly authorized representative),
other appropriate officer tbat the money required for the contract,
escribed below is in the Treasury to the credit of the Fund specified
~d has not been appropriated for any other purpose.
:he purchase of three all terrain vehicles from Amigo Power
cordance with Bid Invitation No. BI-0119-03, based on low
.50. The vehicles will be used by Water Department and are
Funds have been budgeted in the Maintenance Services Fund
98.50
~dNo.
Org. No.
40120
Account No.
550020
Project No.
Amount
$28,198.50
$28,198.50
Director o cial Servicm
rote: .'7- l t,, ·/:) '6