HomeMy WebLinkAboutM2005-259 - 08/23/2005
MOTIONS - 08/23/05
4 Motion approving the lease purchase of one truck mounted excavator from Hi-
Way Equipment Co., of Houston, Texas for the total amount of $243,220.96.
The award is based on the cooperative purchasing agreement with the Houston
Galveston Area Council of Governments (HGAC). This unit is purchased for the
Street Services Division and is a replacement to the fleet. Funding will be
provided by the City's lease purchase financing contractor.
ATTEST
Ar~e'ceta;Y
M2005-259
CIT\ OF CORPl S CHRISTI
ORTIFICATIO"i OF Fl "IDS
(City Charter A.rticle IV, Sections 7 & 8)
, th- Director of l,inancL of the City of Corpus Christi. Texas (or his/her duly authorized
Ic"prL".,entativc). herchy certify to the City Council and other appropriate officer that the money
t'Ljlmed fur the contract. a~reemel1l. obligation or expenditure described helow is in the Treasury
tt.", !Tedlt of the Fund speciticd helm\. from \\hich it is to be drawn. and has not been
,:ppri 'Priatcd It)]" am other purpose
\l,'e:id~, itt.:m: \hltlon approvll1~ the lease purchase' "f one truck mounted excavator from Hi-
'\ a\ Equipment Co.. Houston Texas lor the total amount of$24:1.220.96. The award is based on
'!Ie L' loperative purchasing agreement with the Ilollston (;aheston Area Council of Governments
I i< I \(). rhls unit is purchased I(l!' till' Street Services Division and is a replacement to the
ik,:! IUllding \\ iii be pro\ ided Iw the Cit,'s lease purchase linancing contractor.
\i111'unt Required.
$)-:L2{<288
rotal
"1111(1 Nj)'~1 0 ;:g:~~o.
1020 i 12430
I .._-~---
Account N
-..---------
530\9(J
-~ ~-
o. Project No. Amount
.n $34,962.88
-~
~--, - --
$34.962.88
----
Fund Name
(,Clll"'al FUlld
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I
f -
/
~ ,
V'- " C,
, "\ '\\C, ./
"'-f) \
Not required
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Director of Fillajlcia\ S~rvices
\ )ate: /;' '/ ' _ ~
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