HomeMy WebLinkAboutM2008-158 - 07/08/2008MOTION 07/08/08
6. Motion approving the purchase of one (1) asphalt distributor from Grande Truck
Center, of San Antonio, Texas for the total amount of $150,258. The award is
made in accordance with the cooperative purchasing agreement with the Texas
Local Government Cooperative (TLGC). This unit is purchased for the Street
Services Division and is a replacement to the fleet. Funding is available in the
Street 2008 Tax Notes Capital Improvement Project {C1P) Fund.
ATTEST:
Armando Chapa, City Secretary
my G re ayor
City of Corpus Christi
M2008-158
Requested Council Action 07/08/08
Alternate Date 07/15/08
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, 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 one- (1) asphalt distributor from Grande Truck
Center, San Antonio, Texas for the total amount of $150,258. The award is made in accordance
with the cooperative purchasing agreement with the Texas Local Government Cooperative. This
unit is purchased for the Street Services Division and is a replacement to the fleet. Funding is
available in the Street 2008 Tax Notes Capital Improvement Project {CIP} Fund.
Amount Required: 150 258
Fund-Name Fund
No. Org.
No. Account
No. Project
No. Amount
3545 40000 550710 140610 $150,258
Total ~ $150,258
0 Not required
F ~
Director of F 'ci~t Services
Date: ~ /Z~/dam