HomeMy WebLinkAboutM2004-458 - 12/21/2004MOTIONS 12/21/04
Motion approving a supply agreement for the lease of an office trailer with GE
Capital, Corpus Chdsti, Texas in accordance with Bid Invitation No. B1-O039-O5
based on only bid for an estimated first year expenditure of $37,686.60 of which
$33,572 is budgeted for FY 2004-2005. The term of the lease is for twelve
months with an option to extend the lease for up to four additional twelve month
pedods subject to the approval of the City Manager or his designee. The trailer
will be used by the Wastewater and Water Departments.
A'I-rEST:
Armando Chapa, City SeCretary
City of Corpus Chdsti
M2004-458
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
reprcsentative), hereby certify to the City Council aod 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 a supply agreement for the lease of an office trailer with GE
Capital, Corpus Christi, Texas in accordance with Bid Invitation No. BI-0039-05 based on only
bid lbr an estimated first year expenditure of $37,686.60 of which $33,571.35 is budgeted for
FY04-05. ~he term of the lease is for twelve months with an option to extend the lease for up to
fbur additional twelve month periods subject to the approval of the City Manager or his designee.
The trailer will be used by the Wastewater and Water Departments.
Amount Required:
33,571.35
Fund Name
Fund No. Org. No. Account No. Pr~ect No. Amount
4200 33000 530160 $16,786
4010 30000 530160 16,786
Total
$33,572
Not required
Directorial rvic s :