HomeMy WebLinkAboutM2006-278 - 09/12/2006
MOTIONS - 09/12/06
3. Motion approving the purchase of a runway sweeper from Industrial Disposal
Supply, San Antonio, Texas in accordance with Bid Invitation No. BI-0195-06,
based on low bid meeting specifications for a total amount of $149,481. The
runway sweeper will be purchased for the Aviation Department. Funds are
available through the Airport CIP Fund, the Airport Capital Reserve Fund and the
Airport Operations Budget. This unit is a replacement.
ATTEST:
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Armando Chapa, City Secretary
M2006-278
"
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
L the DIrector of Finance 01 the City of Corpus Christl, Texas (or his/her duly authorized representative),
hereby certify to tht City (duncil and other appropnate officer that the money required for the contract,
agreement, obhgation or expenditure descrihed below is III the Treasury to the credit of the Fund specified
below, frnm which it IS to be drawn, and has not been appropriated for any other purpose.
Agenda item: Motion approving the purchase of a runway sweeper from Industrial Disposal
Supply, San AntonIo, Texas in accordance with Bid Invitation No. BI-0195-06, based on low bid
meeting speclticatlons for a total amount of$149,481. The runway sweeper will be purchased for
the AviatIon Department Funds are available through the Airport CIP Fund, the Airport Capital
Reserve Fund and the Airport Operations Budget. This unit is a replacement.
Amount ReqUIred:
S L49-,4HL
Fund Name
~"...._._-_.........__._-
: Airport err Fund
r. AirportC~pital R~~f\;eF-';nd
i~rt~~~ion~_B~~et
Fund No.
J020
1020A
4610
.---
Or . No.
00000
00000
~-----~...,,-
35005
Account No.
550720
--.
550720
550020
Pro'ect No.
10 1044
101044
Amount
$118,150.00
23,856.00
7,475.00
/ ~~",jo\
#1K/~/Q~
i Total
$149,481.00
=] Not required
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Date: . . / '7 db
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