HomeMy WebLinkAboutM2005-225 - 07/19/2005
MOTIONS - 07/19/05
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Motion approving the purchase of two (2) brush loaders from Chastang's Bayou
City Ford Truck Sales Inc., Houston, Texas for the total amount of $174,768.
The award is based on the cooperative purchasing agreement with the Texas
Local Government Purchasing Cooperative (TLGPC) These brush loader trucks
will be used by Solid Waste Services. Funds are budgeted in the Maintenance
Services Capital Outlay Fund and are replacements to the fleet.
ATTEST:
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Armando Chapa, ty Secretary
M2005-225
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(Cit) Chartl'r Article IV, Sections 7 & 8)
till' DirecIlH' of Finance or the City or ('nrpLls Christi. [c\:as (or his/her duly authorized representative),
hl'rehy (eI1if~i to the City' CPllllCil and other appropriate \)r!lcer that the money required for the contract,
:!-!recmcnt. nhligation nr expctlditllrL' {kscribcd helow is ill the Treasury to the credit of the Fund specified
i!L'lo\\, from \vhieh it is to bc dnl\\Il. <llll! has !lot been arpropriatcd for allY other purpose.
\~ellda item: Motion approving the purchase of two hrush loader trucks Irom Chastang's Bayou
( ,tv Ford Iruek Sales Inc, Houston. Texas for the total amount of $174,768. The award is
""sed on the cooperative purchasing agreement with the Texas Local Government Purchasing
, <)Operative (Tl.GI'("). These brush loader trucks vvill be used by Solid Waste Services. Funds
.:Ie hudgeted in the Maintenance Selviee Capital Outlay Fund and arc replacements to the fleet.
\11WUllt Required:
t 1}.-L76X
Fund Name
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IJ'" t_, -:_(1 J_ ( t:~
~-~C;-~Ild NO.l.. 9~g. ~()--1.. Accou-;;tN
,5111lt40120 550020
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o. , Proj~ct No.
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Amount
$174,768
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Total
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=+=-
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$174,768
Not r~quired
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Director of FinancitI'}selviCfS __
Date:_-; , I 3,!.P ,
L [Print on Green P~perj :=J