HomeMy WebLinkAboutM2005-143 - 05/17/2005MOTIONS - 05/17/05
Motion approving the purchase of two (2) Series IV, tractor loader backhoes, one
(1) three cubic yard, articulating wheel loader and one (1) mini track excavator
from the following companies, for the following amounts, in accordance with Bid
Invitation No. B1-0078-05 for a total of $275,273.51 based on Iow bid and Iow bid
meeting specifications. The equipment will be used by the Water, Storm Water
and Wastewater Departments. Three of the recommended items are
replacements and one is an addition to the fleet.
Waukesha Pearce Ind.
Corpus Chdsti, Texas
Item Nos.: 1, 2 & 3
$226,367.51
J.C. Brown, Inc.
Corpus Chdsti, Texas
Item No.: 4
$48,906
Grand Total: $275,273.51
A'i-I'EST:
Armando Chapa, City Secretary
M2005-143
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
L 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 two (2) Series IV, tractor loader backhoe, one
(1) tttree cubic yard, articulating wheel loader and one (1) mini track excavator from the
following companies, for the following amounts, in accordance with Bid Invitation No. BI-0078-
05 for a total of $275,273.51 based on low bid and low bid meeting specifications. The
equipment will be used by the Water, Storm Water and Wastewater Departments. Three of the
recommended items are replacelnents and one is an addition to the fleet.
Waukesha Pearce Ind.
Corpus Christi, Texas
Item No.: 1, 2 & 3
$226,367.51
J.C. Brown lnc.
Corpus Christi, Texas
Item No.: 4
$48,9O6
Amount Required:
Fund Name
Water Department
Maintenance Services Fund
$ 275,273.51
Fund No.
4010
4010
5110
Org. No.
31505
31520
40120
Account No.
550020
550020
550020
Project No.
Amount
$56,400.00
66,479.51
152,394.00
Total
$275,273.51
Not required
Director of Fina'hc/ial Se[vices
Date: c/J;, .j,/~Zl~-