HomeMy WebLinkAboutM2006-210 - 07/18/2006
MOTIONS - 07/18/06
3. Motion approving the purchase of one (1) line jetting truck from Chastang's
Bayou City Ford Houston, Texas for the total amount of $96,040.88. The award
IS based on the cooperative purchasing agreement with Houston Galveston Area
Council (HGAC) The truck will be used by the Wastewater Department.
Funding is available in the Capital Outlay Budget of the Maintenance Services
Fund ThiS unit IS a replacement to the fleet.
ATTEST:
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Armando Chapa City S retary
M2006-210
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 f()r 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 tor any other purpose
Agenda Item: Motion approving the purchase of one (1) line jetting truck from the Houston-
Galveston Area Council of Government (HGAC), for the total amount of$96,040.88. The award
is based on the cooperati\ e purchasing agreement with the Houston Galveston Area Council (H-
GAC). The truck will he used hy the Wastewater Department. Funding is available in the
Capital Outlay budget of 1 he Maintenance Services Fund. This unit is a replacement to the fleet.
Amount Required:
$96,040.XX
Fund Name
Fund
No.
Org.
No.
Account Project Amount
No. No.
550020 $96,040.88
--
$96,040.88
._-
Maintenance Services
5 I 10
40120
T()tal
---1
_ j Not required
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Director of Financial Services
Date: 7 / / tJ ft6
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