HomeMy WebLinkAboutM2005-172 - 05/31/2005MOTIONS - 05/31/05
Motion approving the lease purchase of one (1) bucket truck from Philpott Motor
Company, of Nederland, Texas for the total amount of $68,189. The award is
based on the Cooperative Purchasing Agreement with Houston Galveston Area
Council of Governments. This unit is an addition to the fleet. Financing will be
provided through the City's lease/purchase financing program with payments
initiating in December 2005. Funds have been requested by the MIS
Department for FY 2005-2006.
A'FI'EST:
Armando Chapa, City Secretary
City's Christi
M2005-172
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money requh-ed for the
current fiscal year's portion of the contract, agreement, obligation or expenditure described below is in the
Treasury to the credit of the Fund specified below, from wtfich it is to be drawn, and has not bee~ appropriated for
any other purpose. Future payments are subject to annual appropriation by the City Council.
City Council Action Date May 31, 2005
Agenda Item: Motion approving the lease purchase of one (1) bucket truck from Phllpott Motor
Company, Nederland, Texas for the total amount of $68,189. The award is based on the cooperative
purchasing agreement with Houston Galveston Area Council of Governments. TIds unit is an addition ~
the fleet. Financing will be provided through the City's lease/purchase financing program with payments
initiating in December 2005. Funds have been requested by the MIS Department for FY 05-06.
Amount Required:
$ 68,189.00
MIS Fund
Fund Name Fund Org. No. Account No. Project No.
No_
5210 40430 530190
Amount
$ 68,189.00
Total
Certification pending approval of FY 05-06 budget.
$ 68,189.00
Certification Not Required
Director of Financilll Services
Date: ~/ ? . 3 //~ ~