HomeMy WebLinkAboutM2005-114 - 04/19/2005MOTIONS - 04/19/05
Motion approving the purchase of one sewer inspection system from Green
Equipment Company, of Fort Worth, Texas for the total amount of $89,517.93.
The award is based on the City's Cooperative Purchasing Agreement with the
Houston Galveston Area Council of Governments (HGAC). This equipment is an
addition to the fleet. Funding is available from the FY 2004-2005 Capital Outlay
Budget in the Maintenance Services Fund.
A'I-I'EST:
Ar/mm~ecretary
City of Corpus Christi
M2005-114
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, 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 any other purpose.
Agenda item: Motion approving the purchase of one sewer inspection system from Green
Equipment Company, Fort Worth, Texas for the total an~ount of $89,517.93. The award is based
on the City's cooperative purchasing agreement with the Houston Galveston Area Council of
Governments (HGAC). This equipment is an addition to the fleet. Funding is available from the
FY 2004-2005 Capital Outlay budget in the Maintenance Services Fund.
Amount Required:
Fund Name Fund No.
Maintenance Services Fund_ 5110
Total
$ 89,517.93
Org. No. Account No. Project No. Amount
40120 550020 $89,517 93
$89,517.93
Not required
Director of Finial Seryices
Date. ,/! 3//a3