HomeMy WebLinkAboutM2005-077 - 03/08/2005MOTIONS - 03/08/05
Motion approving the purchase of eight (8) pickup trucks from the following
companies, for the following amounts, in accordance with Bid Invitation No. BI-
0065-05, based on Iow bid for a total amount of $137,948. The vehicles will be
purchased for Police, Water and Wastewater Departments. All units are
replacements. Funds are available from the FY 2004-2005 Capital Outlay Fund.
Creveling Dodge
Corpus Christi, Texas
Bid Item 1
$17,286
Access Ford
Corpus Chdsti, Texas
Bid Items 2, 3, 4 8, 5
$120,662
Grand Total: $137,948
A'I-rEST:
Samue L~.~e~l~
City of Corpus Chdsti
M2005-077
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, the Director of Finance of the City of Corpus CImsti, Texas (or h/s/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 eight (8) pickup tracks ffotn the following companies,
£or the following amounts, in accordance with Bid Invitation No. BI-0065-05, based on low bid for a total
amount of $137,948. Ire vehicles will be purchased tbr Police, Water and Wastewater Departments. All
milts arc replacements Funds are available from tl~e FY04-05 Capital Outlay Fund.
Creveling Dodge
Comus Clu-isti, TX
Bid Items 1
$17,286
Access Ford
Corpus Ctwisti, TX
Bid Items 2, 3, 4 & 5
$120,662
Grand Total: $137,948
Amount Required: $ 137,948.00
Fund Name
Maintenance Services
Fund No. Org. No. Account No. Project No. Amount
5110 40120 550020 $137,948
Total
$137,948
Not required
Director of Financial Services
Date: