HomeMy WebLinkAboutM2004-192 - 05/18/2004MOTIONS - 05/18/04
Motion approving the purchase of a vacuum truck from the following companies
for the following amounts based on the cooperative purchasing agreement with
the Texas Local Govemment Purchasing Cooperative (TLGPC) for a total
amount of $231,342.68. The equipment will be used by the Wastewater
Department. This unit is a replacement. Funding is available from the FY 2003-
2004 Capital Outlay Budget in the Maintenance Services Fund.
Kinlock Equipment Co.
Pasadena, Texas
Vacuum Truck Body
$163,351
Masters International
Adinqton, Texas
Truck Chassis
$67,991.68
Grand Total: $231,342.68
A'FrEST:
Armando Chapa, City Secretary
Samuel L_ l~'eal,~Jr., M~y(:~/
City of Corpus Chdsti
M2004-192
CITY OF CORPUS CItRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Fiuance of the City of Corpus Cbristi, Texas (or his/her duly authorized representative),
hereby certify to the City Council and other appropriate officer that the money required for the contract,
agreemeut, obligation or expendilure described below is m the TreasurT to the credit of the Fund specified
below, from which it is to be drawn, aad has not been appropriated tbr any other purpose.
Agenda item: Motiou approving the purchase of a vacuum truck from the following companies for the
following amounts based on the cooperative purchasing agreement with the Texas Local Government
Purchasing Cooperative (TI.GPC) for a total amonnt of $231,342.68. The equipment will be used by the
Wastewater Department. This unit is a replacement. Funding is available from the FY2003-2004 capital
outlay budget in the Maintenance Services Fund.
Kinlock Equipment Co.
Pasadena~ Texas
Vacuum Truck Body
$163,351.00
Masters International
Arlin~on. Texas
Truck Chassis
$67,991.68
Grand Total: $231,342.68
Amount Required:
Fund Name
$231,342.68
Fund No. Otis, No.
5110 40120
Account No.
550020
Project No_
Amount
$231,342.68
Total
$231~342.68
Not required