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HomeMy WebLinkAboutM2007-130 - 05/22/2007MOTION - 05/22/07 .i Motion approving Change Order No. 1 in the amount of $54,752 to the contract with Access Ford, LTD, of Corpus Christi, Texas for the purchase of pickup trucks for a ~otal restated contract amount of $547,775. The vehicles will be used by Development Services Funding is available in Development Services FY 2006-2007 operational bEadget ATTEST _,A\~, l' ~'~ ~ ~/ ~,-,_ '~6, 1 ~... f J~`` , , , ,.~ ~r ~` Armando Chapa. City Secretary enry Ga ett, ayor City of C pus Christi M2007-130 ~~~~~~~ C ITY (7F CORPUS CHRISTI ('~:R7'(F'ICATI~N ~F FUNDS (City t'harter Article IV, Sections 7& 8) I, th~ [~irect;~r~ of Finaiice :~f' the Crtv ~f t._~orpu:„ C hristi, Texa~ (or hisiber duly authorized representative), hereby 4+~rtii4 •:a the C'ity ('ourlcil an~? other a~~propriate officer that the money required for the contract, agreement, ~nligati<_~u o; expenditur~ descri~ed b~lo~~~ is ir the Treasury ta the credit of the Fund specified below, from which €t is t~~ he~drawn, and ha~ .iot be~n appro~7riate<1 for any t,ther purpose. Agenda ~em Motx~n appr~~ving Change +=:~rder Numbet- 1 in the amount of $54,752 to the contract with Access Ford. LTD, ('orpus g'hrist~, 7 exas tor the purchase of pickup trucks for a total restated contract a~nount 4t ~ti47,77~. "1'he ~ehicles :+ili ne used hy Developrnent Services. Funding is available in II:)evelap~enr Service~ FYOf~~O7 oper<~tion~~l hudgeL Amaunt Reyuired: Purchase - ~54,75d _ _ _ ___ _ _ _ Fund Name ;_ __- - __ - _ _ _ Fund No. ~ Org. No _ -_ Account No. __ Pro'ect No. _ Amount ._.- Purchasc __ ______- - ___ , ____ ~ _---- __ _ -- -- ---- , ;%p f'~ , =_- I)e~~e~pment Services Fund ~670 ~ 11455 J .-_ __ 5>002~_______ $13,688.00 , ~ ~~ i .; , 467(~ ~ 12201 Si0020 $41,064.00 ,, ~t ' ___ ._ - -- __ __ _ ~ ___ t . _ __ _ _ _ --_ -_-- - ___ . _ _ - . _ _ __ ... ...__ _.. . .. .." _ ~ _ ~ . ; _ ; ~_ ... E. . ... , - -___ _-- -- . _- ~ . . ...__ _ -_ ~ ~-- .. . . .._.__ . .. . .. d .. ...... ._ ~ ' ._. _- ____.__..__.. _.__._. - ~...___ ._ . ~ ,___ _ _... ..__. ._"-_ ....... . . ..... . .. _ . . .. . . F ._ _.. __._. ._ ~ .. _ ._- .... .. . .._... __.._.. . _ .. . .. . .. _ . ..~... ~.~... . _. . _.._ . . f . .. . .. ..__.. ____. . . . . . ... . _ . . . . ._ . i .. ' .. _ _ . ~. _ _.._.. . i .. .... ._ . ~ .______-_.__._.._ ~_ _ .. _.___'_.__'.-. ... _ ~ _ I ._.. . ..... .._'. _ . .. ' {-- ' ~_ __ _ .___ ~ ~ '- ._- ~ ._.._ ._ _. ___ _.._ .. . _.. . Total ~ .. .. _ . __. _. ~ _ . _ ~ _ . $54,752.00 - __ _. ' '~ort required , ; ~ ._ G L ; f ~ ; ~~:: . 'hief Financ~at Of ce~ Date: ~ rf . ' i :"' _ _- -~._~_ ,