HomeMy WebLinkAboutM2008-082 - 04/08/2008M~TI~N ~~~o~o~
Motion approving the purchase of ore ~~ } backhoe frar~ Doggett Heavy
Machinery enrice~, Ltd., of ~orpu Dhristi, Texas fora #otal amount of
8~, ~ ~.a4. The a~rard is made in accordance v~r~th the cooperative purchasing
agreer~ent uvith the Texas Local Government Purchasing voperative ~TLP}.
The equipment uvill be used ~y the later Deparkrnent. funding i available in
the capital Gutlay budget afthe Maintenance services fund.
~TTET:
Armando Chapa, City Secretary
~ienry Gar tt, Mayor
pity of Do u Christi
M~~~8-48~
~ei~lleSte~ Dl1gC1~ AetiDn: 4~~$~~$
Alternate council Date; 415105
CITY ~F ~~RPU MITI
C~RTIF~ATION ~E EUND
pity Charter Article I~, Sections 7 ~}
~~
~~~
I, the Chief Financial ~cer of the City of Carpus Christi, Texas for hislher duly authorised
reresentati~e}, 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 nat been appropriated far any other
purpose.
AGENDA ITEM: lUlotian appra~in the purchase of one ~ 1 } backhoe from Daggett ~ea~y Machinery
Services, Ltd., Carpus Christi, Texas for a totai arhaunt of $85,1 ~~,04. The award is rriade accordance
with the cooperative purchasing agreement with the Texas Local o~e~n_ ment aaperatlve. The
e~ulpn~ent wlil be used ~?~ the water Department, Funding is vailabie iIl the Capital outlay Budget Uf
the Maintenance Services Fund,
Amount Requixed~ 851 b.04
fund Name kind
No, erg.
No. Account
No. Ero~ec~
Nv. Amount
Maintenance Services 5110 4010 50U~o X85,1 46.44
S
~~ r~~ ~~ ~ ~ ~ ~~~
Nat required
Chief Financial ~ icer
Date;