HomeMy WebLinkAboutM2006-311 - 09/26/2006
MOTIONS - 09/26/06
2. Motion approving the lease purchase of approximately 5,124 curbside collection
containers from Schaefer Systems International, of Charlotte, North Carolina for
the total amount of $262,912.44. The award is based on the cooperative
purchasing agreement with the Houston Galveston Area Council (H-GAC). The
containers will be used in the City's automated collection program. Funds for the
lease purchase of the curbside collection containers will be provided through the
City's lease/purchase financing program.
ATTEST:
M2006-311
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CITY OF CORPliS CHRISTI
CERTIFICATION OF FUNDS
((,it~ Charte.' Article IV, Sections 7 & 8)
1. the Dlrel't\lr \1f Finance 01 !he (ity .)f (\)rplIs Christl. I'('.'\as (or his/her duly authorized representative),
11ereby u:nilv tll the ( it: C'uncil and othn appropriate officer that the money required for the contract,
agreemcnL \)hligatl\)11 nr c.'\pcnditurc dCSLTihl'd belcl\\ IS III the ['rcasury tll the credit of the Fund specified
helo\\. h)!11 whIch it h tll be dra\\ n. and ha" liOl been clppropriated for any other purpose.
\genda item: MotHlll approving tl1\:.' lease purchase or approximately 5.124 curbside collection
cOlltainer:- lrom Schaefer Systems international. ('harloHe. North Carolina for the total amount of
$262.912.44. rhe award is based Oil lilt' cooperatiw purchasing agreement with the Houston
CralveslOn,'\rea (,1lll1cil (H-CLA..C). The contltll1crs will be used in the City's automated
colIecti, JI1 program FUI1lL for the lease purchase of the curbside collection containers will be
provided through the ( ity s leasc;purclnsc tinanclIlg program.
\rnount Required
Fund Name
--~-"- --...--"-.--..-----
Lease Purchase
~- -- --r-- ur--------
Ful1!!No. +~~.Q"--~ Account No. Pro"ect No.
!O:::O ,12510: 530190
.+------ -----_.~~--~._._--_....
Amount
$43,571.97
Toea I
$43,571.97
Not required
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Director of Financ~ So/vices /
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