HomeMy WebLinkAboutM2006-212 - 07/18/2006
MOTIONS - 07/18/06
5.b. Motion approving a service agreement with Reliance Truck & Equipment Ltd.,
San Antonio, Texas for the refurbishment of eighteen (18) refuse truck packer
bodies in accordance with Bid Invitation No. BI-0152-06, based on only bid, for
an estimated amount of $217,310. Funding is available in the Capital Outlay
Budget of the Maintenance Services Fund.
ATTEST:
ecretary
M2006-212
CITY OF CORPllS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
L 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 ti)r the contract, .lbJfeement, obhgation 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
appropnated flH an) other purpose
RECOMMENDATION: (B) t\10tlon approving a service agreement with Reliance Truck &
Equipment Ltd.. San Antonio. Texas fl.)!" the refurbishment of eighteen (18) refuse truck packer
bodies m accordance \vitl1 Bid Invitation No. Bl-OI52-06, based on only bid, for an estimated
amount of $2 i 7 310. f undmg IS avallable in the Capital Outlay Budget of the Maintenance
Services Fund
Amount RequITed:
S ~I Z,Jl~1
Fund N am{'
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! Maintenance Services
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Fund No. J Org~ N~~ I Account No.
5110 t-~J 20 5?002Q__
I
t- - .-
t -
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m.,.tll..O.' L, r-..cf.4
Project No. Amount
$217,310
: Total
"K 'L~ J 4 r.f:? i~' 1 tA ~I
J' ';
Not required
$217,310
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Di~~~t~~~fFinanCfa.1 S~rvice~i
I )ate: "__ ----'---..L 3 //l(,