HomeMy WebLinkAboutM2007-323 - 12/18/2007MOTION '12/ 18/07
5. Motion approving the lease -purchase of approximately ,2 o curbside collection
containers from Schaefer Systems International, of Charlotte, North Carolina, for
the total amount of $221,442.20. The award is based on the cooperative
purchasing agreement with the Houston Galveston Area Council (H -GAC). The
containers will be used in the City's automated collection program. Funds for the
lease -purchase of the curbside collection containers will be provided through the
City's lease purchase financing program.
ATTEST:
Armando Chapa, City ,�cretary
M2007-323
enry G reit, Mayor
City of Corpus Christi
Requested Council Date: 12/18/07
Alternate Date: 01/08108
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 lease purchase of approximately 4,270 curbside collection
containers from Schaefer Systems International, Charlotte, North Carolina for the total amount of
$221,442.20. The award is based on the cooperative purchasing agreement with the Houston
Galveston Area Council (H -GAC). The containers will be used in the City's automated
collection program. Funds for the lease purchase of the curbside collection containers will be
provided through the City's lease/purchase financing program.
Amount Required: Lease Purchase - $28.268.38 (7 Months)
Fund NameFund
No. 1
-1020
Org. No.
12510
Account No.
0190 j-
Project No.
Amount
$28,268.38
Lease Purchase _
Total -------------
----.
-..
$2,. 38
Not required
Director of Financia' ervices
Date: 1