HomeMy WebLinkAboutM2007-304 - 12/11/2007MOTION 12/11/07
4. Motion approving the purchase of two (2) vactor trucks and the lease -purchase of
one (1) refuse truck from Grande Truck Center, of San Antonio, Texas in the
amount of $708,964. The award is based on the cooperative purchasing
agreement with the Texas Local Government Purchasing Cooperative (TLGPC).
These units are replacements to the fleet and will be used by the Storm Water,
Wastewater and Solid Waste Departments. Funding is available from the FY
200 7-2008 Capital Outlay Budget in the Maintenance Services Fund and the
Operations Budget of the Solid Waste Department. Financing for the refuse
truck will be provided through the City's lease -purchase financing program.
ATTEST:
Armando Chapa, City Se wetary
M2007-304
my Garro, Mayor
City of Corpus Christi
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative),
hereby certify to the City Council and other appropriate officer that the money required for the contract,
agreement, obligation or expenditure described below is in the Treasury to the credit of the Fund specified
below, from which it is to be drawn, and has not been appropriated for any other purpose.
Agenda item: Motion approving the purchase of two (2) vactor trucks and the .lease -purchased of
one (1) refuse truck from Grande Truck Center, of San Antonio, Texas in the amount of
$708,964. The award is based on the cooperative purchasing agreement with the Texas Local
Government Purchasing Cooperative (TLGPC). These units are replacements to the fleet and
will be used by the Storm Water, Wastewater and Solid Waste Departments. Funding is
available from the FY 2007-2008 capital outlay budget in the Maintenance Services Fund and
the operations budget of the Solid Waste Department. Financing for the refuse truck will be
provided through the City's lease -purchase financing program.
Amount Required: iuired: Purchase - $532,966
Lease Purchase - $12,838.40
Fund Name
Fund No.
Org. No.
Account No.
Project No.
Amount
Purchase
Maintenance Services
5110
4 120
550020
$532,966.00
Lease Purchase
General Fund
1020
12510
530190
$12,838,.40
Total
$545, 804.0
Not required
Director of Fin
Date:
13)-u.,:
ia1 Services