Loading...
HomeMy WebLinkAboutM2007-108 - 04/24/2007MOTION - 04/24/07 1 Motion approving the purchase of one (1) line jetting truck from Chastang's Bayou City Ford of Houston Texas for the total amount of $176,487.21. The award is based c~n the cooperative purchasing agreement with the Texas Local Jovernment Purchasing Cooperative (TLGPC). The truck will be used by the J~'astewater Department. Funding is available in the Capital Outlay Budget of ~he Maintenance Services Fund. This unit is a replacement to the fleet. ATTEST . Armando Chapa. ity Secretary enry G rrett, Mayor City of orpus Christi M2007-108 12equested Council Action 04/24/07 Alternate Date OS/8/07 ~~t l~l' OF (`O[tN~~~ C'HR15"I"1 t~"F:KTIFICa"I'1(~)N OF R~~NDS ~Cit~~ (~'l~arter~ #rticle I~~, Sectionti 7 & 8) ~_~~~~ l)~r~:::tor ~t i~~n~u~~;~ c~f~ tii~~ '_~it~ :~1~ ~'urp~~~ C~hristi. ~I~exas tor his/her duly authorized ~~;~s~~sentaiive)_ hc~r~°~~~ cer>if~~ t~, ~~~a~ i it~ (~~~unc~l ~~n~3 uther apprc~priate officer that the money ~~c~~~~rec~ t~~~ the ::~~a~~~r~ict. <<_~re~~~~en~-. ~>hl.t~~itic>i~ c,r ~~~~~nditure ~lescribed below is in the "Treastiry t, Pif °~ r~e~iit c~f ~1~~~= 4'~ir~ci s~?e~~ilic~<; 1~r1~,~~~~. ii-~,n~ ~~~hich i~ i~ t~~ be drawn. and has not heen ~~~~~w~„pr~-.~r.•c1 fe~r ~~n~~ ;~th~r ~ur~~~.~~c~ ~;~;3z~ia ~t~°rn: 1~'1~~t~~~~i <iE~~,,r•o~~u~~~ ~?~e ~~~rcl~~~~~~ ~~I~ tan~~ (I i I~n~ j~ttin~ trucl< fi-oin Chastan~'s ~~~a~~~~~~~i t~;t,~ I=orc~~ !~I~~u~t~~,~~~~ ~1~~_:.a; ~~,~ tt;_ ~u~al ~u~~~~un[ <~l~`~17~~.~K7.~1. The a~~ard is based on h,~ ~.ao}~~i~..itive ~~~u~~~i~~a~in~ a~rc~~~n~~. ~lt ~~~ i~f~~, the ~1 ~_~.,~; ~~.~~c~~l (;~~v~rnment Ptirchasin~ Cooperative ;~~. i t~P( ~~ The tt~~r.~~; «!r~ i~e r~~t~~i `~~~ ~~~ ~1~~~i:~t~°=~ <<[c~r L)epartmcnt. Funding is available in the ~_':_~7lial t)L~~~~t~' hU~1Lc'? i~~ '' c'~~~t1~I7lF'~l<]I~lc ~~ `~t'C~~IC~`~ ~~l.fllC~. ~~ll~~ Ull(I l~ ~~ I~ep~~Celllellt t0 tlle flLet. t~RA!~11) `I'()T =~1.: `~ ( ?b. ~&~._' ; _ _..-- - - - _ _ _ __-- ~ Funci Name ~'und ti+~, Org. tio. -1~ccount '~1u. ' Project No. Amount ~ 'i . , , ~, -- _ . _ _ _ . _- ~-- --___ , ~1~ii~;te~~ri~f~c S~r~ ~~:~~, , i ~ ~u 1 '(~ ;;l)i)?U $176,487.21 <'; ~ __ . _ _ _ __ . _ _ _ __ _ +- ------ _--- __ _ __ _ _ __ _ _ _ - _ ---- --- -_ _ _ ._ _ __ __ _ _ ___-- ~- --- i ' $ ] 76,487.? 1 N«~t r-equired ; ' .-~ , ~ .~ c_ .- _,.,_.<.~ ?~ ,..~. ._,-~ K._.d~.~_ ~ , . 1)irector ~~t~Financial Services r- ` ~_ IP l c~n ~'~een Pu~ ~. [ )~ite -r .. . J ~