HomeMy WebLinkAboutM2004-262 - 07/20/2004MOTIONS - 07/20/04
Motion approving the purchase of three heavy trucks and two pickups from
Crosstown Ford Truck Center, Corpus Chdsti, Texas based on only bid and Iow
bid in accordance with Bid Invitation No. B1-0101-04 for a total amount of
$184,312. Three units are replacements and two are additions to the fleet.
Funding is available in the Gas Department Operations Budget and
Neighborhood Services Operations Budget.
ATTEST:
Armando Chapa, City Secretary
City of Corpus Christi
M2004-262
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 aay other purpose.
Agenda item: Motion approving the purchase of three heavy trucks and two pickups from Crosstown
Ford Truck Center, Corpus Christi, Texas based on only bid and low bid in accordance with Bid
Invitation No BI-0101-04 for a total amount of $184,312. Three units are replacements and two are
additions to the fleet. Funding is available in the Gas Department Operations Budget and
Neighborhood Services Operations Budget.
Amount Required: $ 184,312.000
Fund Name Fund No. Org. No. Account No. Project No. Amount
Gas Department 4130 34130 550020 $153,352.00
Neighborhood Services 1020 11500 550020 30,960.00
Total $184,312.00
Not required
Director of Finahcial Services
Date:
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