HomeMy WebLinkAboutM2005-260 - 08/23/2005
MOTIONS - 08/23/05
5 Motion approving the lease purchase of an asphalt paver from Anderson
Machinery, of Corpus Christi, Texas for the total amount of $83,465. 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
Arma~a'Y
M2005-260
Cln OF CORPl S CHRISTI
ORTIFICA TIO:'li OF Fl NDS
ICity Chartcr Articlc IY, Sections 7 & 8)
:h. Director 01 Finance 01 the City Dr Corpus Christi. Texas (or his/her duly authorized
: ,presentative). hereby certify to the Cit, Counci I and other appropriate ot1iccr that the money
: cqli' red (or the [(Intl'aet. af'.reement. Dblif'.ation Dr expenditure described below is in the Treasury
tl,'.' ,:rnht nf the J'und specified helm\. li'om \\hieh it ]s to he drawn. and has not been
,:Ppl t 'printed It)!. :1Il\ other purpose
\':'l'l'd" item: ~1otion appnl\ing the lease purchase or an asphalt paver from Anderson
\ Llcl]illel"\. CDrpus ('hristl. Texas Jt)l the total amount 01 $X3.465. The award is based on the
",,,pcretti\ e purchasmg agrcement II ith the I [oush)]] (,a[veston Area Council of Governments
! !(, \(). rhis unit is purchased It)r the Street Seniees DivisiDn and is a replacement to the
'kCl hll1ding \Iill he pro\ IlJed h\ the City's lease purchase linaneing contractor.
\ I1lltllnt ReLJuin:d
$ Jl}J9X.OX
Fund Namc
-------
, ,cl1cnll FLind
Fund N.o.l Ol'g:-~o.' Account No.
IO~O ll:::430 5,0190 -+_
------i----
Amount
$11,998.08
---+---
lotal
$11,998.08
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J/;/.'''''
Not requircd
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DirectlH O"I~il1afu"nCiaJ Servi~~
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