HomeMy WebLinkAboutM2005-103 - 03/29/2005MOTIONS - 03~29~05
Motion approving the purchase of three heavy trucks in accordance with Bid
Invitation No. B1-0063-05 from the following companies for the following amounts
based on Iow bid for a total amount of $168,365.85. All three units are
replacements. Funding is available from the FY 2004-2005 Capital Outlay
Budget in the Maintenance Services Fund.
FleetPdde International
Corpus Chdsti, TX
1 Unit
$76,221.85
Champion Ford
Corpus Christi. TX
2 Units
$92,144
Grand Total: $168,365.85
A'I-I'EST:
Armando Chapa, City S~retary
Samu-~l'L. Iq'e~l, Jr., l~ayor
City of Corpus Christi
M2005-103
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(CID' Charter Article IV, Sections 7 & 8)
I. the Director of Fiuance of Ihe City of Corpas 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 belov~ is in Ihe Treasury to the credit of the Fund specified below, from
which it is Io be drawn, aud has uot been appropriated for any other purpose.
Agenda item: Motion approving the purchase of three heavy trucks in accordance with Bid Invitation
No. BI-0063-05 from the following companies tbr the following amounts based on Iow bid tbr a total
amount of $168.365.85. All three units are replacements. Funding is available from the FY 2004-
2005 Capital Outlay budget in the Maintenance Services Fund.
FleetPride International
Comus Christi, TX
I Unit
$76.221.85
Champion Ford
Corpus Christi, TX
2 Units
$92,144d)0
Grand Total: $168,365.85
Amount Required:
Fund Name
Maintenance Services Ftmd
$ 168,365.85
Fund No.
5110
Org. No_ Account No.
40120 550020
Project No.
Amount
$168,365 85
Total
$168,365.85
Not required
Director of Finjm 'ci~l tServices
Date: '3 ]2 3 /g~5'~
I [Printon Green Paper]