HomeMy WebLinkAboutM2007-037 - 02/13/2007MOTION - 02/13/07
3. Mo#ion approving the purchase of one (1) vactor truck from Southwest International
Trucks, of Arlington, Texas based on the cooperative purchasing agreement with
the Texas Local Government Purchasing Cooperative for a total amount of
$264,509. The equipment will be used by the Wastewater Department. This unit
is a replacement. Funding is available from the FY2006-2007 Capital Outlay budget
in the Maintenance Senrices Fund.
ATTEST:
Armando Chapa, City Secretary
enry G rrett, Mayor
City of Corpus Christi
M2007-037
C[TY OF CORPUS CHRISTI
CFRTiFICATION OF FUNDS
(City Charter Article IV, Sections 7& 8)
I. the L)irector of Finance of" tht~ Ciry of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to rhe ('ity~ Counril and other appropriate officer that the money
required for the cuntract, agreement, obligation or expenditure described below is in the Treasury
tc~ the ~-redit of rhe Func~ specified bei~w, from which it is to be drawn, and has not been
a~propr~ated for an~ other purpose
REC'OMMENDATION: Motic~n approving the purchase of one (1) vactor truck from
Southwest Internationai Trucks, Arlington, 7'exas based on the cooperative purchasing
agreement with the Texas Local Government Purchasing Cooperative for a total amount of
$264,509 The equipment will ~e used by the Wastewater Department. This unit is a
repEacement. Funding ':s available from the FY2006-2007 capital outlay budget in the
Maintenance Ser~ices Fund.
Amount Required: $ 26~ 509.~0
--~------
. . _', Not required
Org• No. f Account No.
40120 !550020
---- _ + - -. _. ---..
ect No. Amount
$264,509.00
00
, ,
~.1 ;'Jr~ `
Director of Financial Sgrvices
Date: - ,~' • '
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