HomeMy WebLinkAboutM2005-155 - 05/24/2005MOTIONS - 05/24/05
Motion approving the purchase of three equipment trailers from H & V equipment
Services, Inc. of Corpus Chdsti, Texas in accordance with Bid Invitation No. BI-
0072-05, based on Iow bid in the amount of $38,319. These are replacements
to the fleet. Funds have been budgeted by the Water Department and
Maintenance Services in FY 2004-2005.
A'FFEST:
Arma~ecretary
City of Corpus Chdsti
M2005--155
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
representative), hereby certify to the City Council and other approphate 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 thc purchase of three equipment trailers from H & V
Equipment Services, Inc., Corpus Christi, Texas in accordance with Bid Invitation No. BI-0072-
05, based on low bid, in the amount of $38,319.00. These are replacements to the fleet. Funds
have been budgeted by the Water Department and Maintenance Services in FY 04-05.
Amount Required:
$38,319 00
Fund Name Fund Org. Account Project Amount
No. No. No. No.
Water Department 40 l 0 31520 550040 $6,773.00
Water Department 4010 31505 550040 $6,000.00
Maintenance Services 5110 40120 550020 $25,546.00
Not required
~.~ Director of Financial Services
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