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HomeMy WebLinkAboutM2005-285 - 08/30/2005 MOTIONS - 08/30/05 4 Motion approving the purchase of two (2) ambulances from Wheeled Coach Industries, of Winter Park, Florida for the total amount of $282,166. The award is based on the cooperative purchasing agreement with the Texas Local Government Purchasing Cooperative (TLGPC). These ambulances will be used by the Fire Department. These units are replacements to the fleet. Funding is available from the FY 2005-2006 Capital Outlay Budget in the Fire Fund. ATTEST: ~ Armando Chapa, City Secretary M2005-285 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) i 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 appropriate officer that the money required tor the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified below, from whieh it is to be drawn, and has not been appropriated fi)r any other purpose, '\gcnda Item: Motion approving the purchase of two (2) ambulances from Wheeled Coach Industries, Winter Park, Florida for the total amount of$282,166.00. The award is based on the cooperative purchasing a!,'feement with the Texas Local Government Purchasing Cooperative ! TLGPC). These ambulances will be used by the Fire Department. These units are replacements 10 the fleet. Funding is available from the FY 2005-2006 Capital Outlay budget in the Fire Fund. \mount Required: $28U66JlO -- -..-------- --.~ - --- ---- Fund Name Fire Department ~--t-- I .-- f,. I ~-t-- .-+- , I _ ~_.._..L.._ I Not required 1flfiljoniGreenPaper} i" count Project Amount No. No. S0020 $282,166.00 --..-.--"--- ------ --..- --,_._---- --,- "\ ^. <:......\t"7 . ~\JJ u. [.:.~<; Ii. t~ Director of Financial Services Date: >sll..-{.j C/..../