HomeMy WebLinkAboutM2004-134 - 04/13/2004MOTIONS - 04/13/04
Motion approving the purchase of three heavy trucks in accordance with Bid
Invitation No. B1-0066-04 from the following companies for the following amounts
based on Iow bid for a total amount of $201,976. All three units are
replacements. Funding is available from the FY 2003-2004 Capital Outlay
budget in the Maintenance Services Fund.
Crosstown Truck Center
Corpus Christi, TX
2 Units
$110,419
Fleetpride Power Equipment
Corpus Christi, TX
1 Unit
$91,557
Grand Total: $201,976
ATTEST:
Ar~cretary
City of Corpus Christi
M2004-134
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, the Director of Fiuauce of the City of Corpos Christi, Texas (or his/her duly authorized representative), hereby
certify to the City Couucil aud other appropriate officer that the mouey required for the contract, agreement,
obligation or expenditure described below is iu the Treasury to the credit of the Fund specified below, from
which it is to be drawn, aud has uot beeu appropriated for any other purpose.
Agenda item: Motion approving the purchase of three heavy trucks in accordance with Bid Invitation
No. BI-0066-04 from the following companies for the tbllowing amounts based on low bid for a total
amount of $201,976. All three units are replacements. Funding is available from the FY 2003-2004
Capital Outlay budget in the Maintenance Services Fund.
Crosstown Truck Center
Corpus Christi, TX
2 Units
$110,419.00
Fleetpride Power Equipment
Corpus Christi. TX
One Unit
$91,557.00
Grand Total: $201,976.00
Amotmt Required: $ 201,976.00
Fund Name Fund No. Org. No. Account No. Project No. Amount
Maintenance Services Fund 5110 40120 550020 $201,976.00
Total $201,976.00
Not required
DirectOr of Fina~nci~l }er/vicj:s
Date: ~/,5,,/~,g'
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