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HomeMy WebLinkAboutM2007-148 - 06/19/2007Cv1~TION - 06'19/07 4 !~'otion approvin~ the lease ~~urchase of one (1) articulating wheel loader and ~~rchase :~f twc ~2) trac~. exravators from the following companies for the °"c}Ilowing amou~ts baset: or I~w bid and ~nly bid in accordance with Bid ~r vitati~r 'va B~ 016~-~~?' fo~ ~ total amount of $200,804. The construction ~=auipment wiiE ~:a purcn~se{: ~nr the GVastewater and Water Departments. '~ andinc; f~~, the ,ease p~~~chas~ of th~ articulating wheei loader will be provided ~'~trougn ?r~ Cit~, ~ lease ~~ur~~~ase fin~ncing program. Funding for the purchase :;~ the excavator~ is ava~lable i~ the Gapital Outlay Budget of the Maintenance `~ervices F~.~nd ~II t~?reF~ units are reK~lacements to the fleet. ~cott Macon Era ~ipmen~ ~ar us Christi. T~X 't~m Nc ~ ~ 29.~£~4 Grand Total: $200,804 Q.~TES7 ~, _ J~ ~ -` ~ ~~~,'° D~` `'`~ ~ ________ _ i~ _ _ __ Armando Chapd, City Secretary M20C=7-148 Doggett Heavy Machinery Corpus Christi, TX Item Nos. 2 & 3 $71,220 ry Garr tt, Mayor City of Corpus Christi ~ Requested Council Date: 06/19/07 Aiternate Date: Ot~/26/07 + ITY t)E CORPI_=~+ CHRISTI C'~'RT(F'ICATI~ti OF FL~NDS (t.~iT~~ (°hartE°r .articlr I~~~, Sections 7 & 8) ~~~e ~" ~~~:.etos~ ~~~ ~ ~ins~~~ ~~ ,.~- t-~-~ ~-~~t~, L,t~ ~ c~r~~~~s a'hri~ti, ~Tezas (or his/her duly authorized ~~~~€:>~esc ;t:~t~.ve~ Z~~~;~~i~ c~~~rti1~~ ~,_ ~~;~~ ~ i~~~ Coun,~~l ~Y~d other appropriate officer that the money -"`~?~;Ert•=' '•'~' t~~' ~+~~tra~r ~gr~~r~it~~;~. ~~t~~;~atic~n z~r ~x~enditure described below is in the Treasury ~~ ~~Ze r=-.~Iit .~ ~t~~ ~~~,~ :~~,t-,.~~~a t~,~:~,~~. Fi~~~~fi~ ~,~~~;ich it is ;c~ be drawn, and has not been. ~~-~' O~`~ ,u€C~i f~~:- t~s `: i)Eft~ ; ~til'I~~>~4 -~'-~~d~~ ~~~'m= 'v!~~t~~>r~ a~~€'~!'c~ti ~~~~ ~~~;: iE <t~,c= purch~~se uf~ ~ne ( I) articulating wheel loader an~ ~~~~=.~ha`~r ~'•ftu~c= rr~~.cl~ t-~:ava~~.~r~~ ~cc~r~~ t;~e foilc~wiT~~ companie~ forthe followingamount~ ~~~~"~ ~°' 'a~>~' ~tc' ar~~t t=r?F~`> hic~ !ra :a~_~t~r~~r,r•ce w~st1~- f3i~:; (nvitation No. BI-0162-07 for a total ~:?~~a~un~ -}~~ ~?O(~.~i~~~ ~(~ ~ t~~ ~.,,r~,~ -f,~~~t,~, equipment ~vill be purchased for the Wastewater and ~~~~~'~r ~` °~~~rt~7~'~'` ~ia'~~=~~~~ ~~r~~§~~~ i~.~~.: ~urch~~~~ ~_~>f~the articulatingwheel loaderwill be ~~"~" ~d~~ ~; hr~uf'1 '"~~' (- :t', ~ ~e~~~c' ,~~~~rc~~i ;:t finar~~ in~,~ program. F~tmding for the purchase of the - .~._va~~ar~~~. ~~ ar~,;~~ie ~~- ,~e ~ ,,~,~~.. ~ ~,,:(;~~~ ~~~,~,~t ,~t~the !~Taintc~nance Service Fund. All three , ::, ~ . ' , ~ 8~ '~?1[l~t~~~I ~ rl?S if ?6 _'E `;~ .:;T ~~a~ '; i: t~,:( Cf`+: ~"~ Doggett Heavy Machinery ~, ~_~r~tt,~_~_ ~~°ist, ~ ?~. C~r~us Christi, TX ` IIc~Y~ ~~`~t' _ Item No. 2& 3 a °~~ ,~~ ~~i.~'~0.00 ~~ ~ra~c~ Total: ~200,804.00 ~s:f.~ur4 F~~quir~::~i !'ur~ha~c° S~i,'?().~1U _ ___ __ _ ___~_ F~~nd tiarrs~ t- (~nc~ Or~;. .Accaunt `~ o. 'V cs N o. __ _ _ ; _ _ _ __ .._. Purchase _ _- . , _ __ __ _____ ~~~~rete~;~ir~ce 54~,°„ ~~.,~ ~ ~~;~ , ~~, ~ ~ _ , 4t~ . `(? 50O21) Project No. , _ --~---- - Total !ti~a€ =-equir~c) ~ ~ ~"~ , ---- - _ __ --- ~~~rect~~r of Financial Services i~_);-tte~ ,, : Amount 1 ~ - --~ ~ $71,220.00 ~ --7 $71,220.00 , I ~