HomeMy WebLinkAboutM2006-214 - 07/18/2006
MOTIONS - 07/18/06
7 Motion approving the purchase of one (1) trenching machine from EKA, Inc.,
Stone Mountain, Georgia. in accordance with the cooperative purchasing
agreement with the Texas Local Government Purchasing Cooperative (TLGPC),
for a total amount of $36,261 63. The trenching machine will be used by the
Park Maintenance Division of the Parks and Recreation Department. This unit is
a replacements to the fleet. Funds are available in the FY 2005-2006 Park
Operations Budget.
ATTEST'
.~~
Armando Chapa, City S retary
M2006-214
CITY OF CORPUS 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 Counctl and other appropriate officer that the money
required for the contract, agreement, obligation or expenditure described below is in the Treasury
to the credit of the Fund specified helow, from which it is to be drawn, and has not been
apprOpriated for any other purpose.
Agenda item. Motion approvmg the purchase of one (1) trenching machine from EKA,
Inc, Stone Mountam, Creorgia., in accordance with the cooperative purchasing agreement
with the Texas Local Government Purchasing Cooperative (TLGPe), for a total amount
of $36,261.63 The trenching machine will be used by the Park Maintenance Division of
the Park and Recreation Department. This unit is a replacement to the fleet. Funds are
ava Iiah Ie in the FY 05-1)6 Park Operal ions Budget
Amount ReqUlred
$ J6.2()J.63
T oml
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Project No. Amount
$36,261.63
-
--- ~--- $36,261.63
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Fund Name
General Fund
.=+~~und N~._~' Or2. Nol Account No
___+ ] 020 +~Q._+.___~0020
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[-=1 Not required
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Director of Firfuncial Services
Date: /'c,-;~[;