HomeMy WebLinkAboutM2006-005 - 01/17/2006
MOTIONS - 01/17/06
2 Motion approving the purchase of one truck mounted excavator from Waukesha
Pearce Industries, of Corpus Christi, Texas in accordance with Bid Invitation No.
BI-0074-06, based on only bid for the total amount of $248,840. This unit is
purchased for the Storm Water Department and is a replacement to the fleet.
Funding is available in the Capital Outlay Budget of the Maintenance Services
Fund.
ATTEST:
Armando Chapa, Ci Secretary
M2006-005
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 which it is to be drawn, and has not been
appropriated for any other purpose.
Agenda Item: Motion approving the purchase of one truck mounted excavator from Waukesha
Pearce Industries, Corpus Christi, Texas in accordance with Bid Invitation No BI-0074-06, based
on only bid for the total amount of $248,840. This unit is purchased for the Storm Water
Department and is a replacement to the fleet. Funding has been budgeted by the Storm Water
Department in the Water Utility Fund.
Amount Required:
$248,840
Total
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--
o. Or2. No. Account No. Pro.iect No. Amount
40120 550020 $248,840
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$248,840
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Not required
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Director of Fin:lcial S1ees
Date: I / I 2. ~
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