HomeMy WebLinkAboutM2007-306 - 12/11/2007MOTION 12 1'1/07
5.c. Motion approving the lease purchase of 110 golf carts from EZ-
Go/Textron/Southwest, of Hurst, Texas based on only bid for the total amount of
$366,520. Funding will be provided by the City's lease purchase financing
contractor.
Grand Total (B) & (C): $466,480
ATTEST:
Armando Chapa, City Soretary
M2007--306
, i
'vI . 4 d, 4
eery G rett, Mayor
City of C. rpus Christi
Requested Council Date: 11120/07
Alternate Date: 12/11107
CITY OF CORPUS CHRISTI
CERTIFICATION TIFICATIO 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.
C) Recommendation: Motion approving lease purchase of 110 golf carts from E -Z -Go/
Textron Southwest, Hurst, Texas based on only bid, for the total amount of $366,520
Funding will be provided by the City's lease purchase financing contractor.
Amount Required: Lease Purchase 46,788.42 (7 months)
Fund Name
Fund No.
Org. No.
Account No.
Project No.
Amount
Golf Center Fund
4690
35200
530190
- - -
$23,394.21
Golf Center Fund
4690 i
35210
530190..
$23,394.21
-
-
Total
-
-
$46,788.42
Not required
Cindy O'Brien
Chief Financial Officer
Date:
1 461/47