HomeMy WebLinkAboutM2007-021 - 01/23/2007MOTION - 01 /23/07
~.b. Motion approving the lease purchase of equipment from the following companies
for the following amounts for a total amount of $1,154,236.06. The award is based
on the cooperative purchasing agreement with the Houston Galveston Area Council
(H-GAC). The equipment will be used at the J C Elliott Trash and Recycling Center.
Funds for the lease purchase of equipment will be provided through the City 's
lease/purchase ~inancing program.
Hi-Way Equipment
Houston, TX
Vacuum Machine
$35,758.06
Rush Equipment Center of Texas, Inc.
Houston TX
Tractor Trucks & Trailers
$1,118,478
Subtotaf (b}: $1,154,236.06
Grand Total (a) ~ (b): $1,612,737.39
ATTEST:
;
~~`r`~~°~-'
~
Armando Chapa, City Secretary
/
Henry Garrett, Mayor
City of Corpus Christi
M2007-021
('~TY OF CORPC`S CHRISTI
C ERTIFICATION OF FUNDS
(Cirv t`harter Article IV, Sections 7& 8)
1. i}te I)ir~-ctor of Finance ~:>i~the Cit. :~f C'~~rpus Chrasti, [~'exas (or his~'her duly authorized representative),
1~cr~by ~°~rtify tn th~ t~'ity ~ c>uncil aE~d othcr appropriate officer that the money required for the contract,
~:greemen;, obligatiryn oi~ ex~>enditure c~escribed below is in the Treasury to the credit of the Fund specified
}-~cik~w, ii-~~m which it is to hti drawn. ~~nd ha; not heen appropriated for any other purpose.
:~gc~nda it~rr~: 13 ? I~~f~~tion apgrc~ving tihe lease purchase of equipment from the following companies for
t se follu~~~ing amounts for a t~t~al :~rnoun~ of $1,154,236.06. The award is based on the cooperative
x~=~.t-cha~~n~ agreemer~i with ~he Houst~m Galveston Area C'ouncil (H-GAC). The equipment will be usedat
t~~~e .fC E:1?iott `I'a-asl; and Rc~cyehng t'enEe~ , Funds fe>r th~ lease purchase of equipment will be provided
thrtrugh tr~e City'~ Ic~z~se~pur~hase fin,-ncin~~ program_
Efi-4~ay Eq;~ipment
F tuustonil4xas
~'actium Machine
~3> 'S8.0~
Rush Equ~pment Center of Texas, Inc.
Houston, Texas
"Tractor 'rrucks & Trailers
$1,118,4%$.00
~~n~~unt ~.equired: ~6<<221,99
__ _ ___ _ ___ _ _
Fu~td Name
_ _ - _____
L~aseJPurchase
_ ___ , _ __ _. _
5~~1~d Va` is~e Departn~ent
_ _ __ _ _ _
_ -. _ _ _
Total .
i N~-t required
o. Account No. Pro'ect No. Amount
-- ; ~30190
- - __ .
----- - $65,221.99
~
_ ~ ---- -- - - _ -
_~ _------ -- _
___-~ ______---- _
i
t
_ _._
r` _ _--- _ _ __ $65,221.99
,• ~/./
.._'._'__- '~ L G,/`~ ~ ~ ,-+~-~
t~irector of Finan ~ 1 Sa~
Date: _-- ___ 1 i G ~
j -~'~~1 ~;