HomeMy WebLinkAboutM2004-133 - 04/13/2004MOTIONS - 04/13/04
Motion approving the purchase of thirty (30) refuse truck cart tippers from
Environmental Marketing, La Grange, Texas in accordance with Bid Invitation
No. B1-0081-04 based on Iow bid for a total amount of $58,816.20. The refuse
truck cart tippers will be used by the Solid Waste Department. Funds have
been budgeted by the Solid Waste Department in FY 2003-2004.
ATTEST:
Arman~etary
M2004-133
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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.
Agenda item: Motion approving the purchase of thirty (30) refuse truck cart tippers from
Environmental Marketing, La Grange, Texas in accordance with Bid Invitation No. BI-0081-04
based on low bid for a total amount of $58,816.20. The refuse truck cart tippers will be used by
the Solid Waste Department. Funds have been budgeted by the Solid Waste Department in
FY03 -04.
Amount Required: $ 58,816.20
Fund Name Fund No. Or§. No. Account No. Project No. Amount
1020 12510 520090 $58,817.00
Total $58,816.20
Not required
Director of Finat~al Services
Date: c//(/dj'//