HomeMy WebLinkAboutM2008-217 - 08/19/2008MOTION 08/19/08
4.b.
Motion approving the lease purchase of two (2) ambulances and two (2) fire
pumper trucks from the following companies for the following amounts, based on
the cooperative purchasing agreement with the Houston-Galveston Area Council
of Governments (HGAC). The ambulances and fire pumper trucks will be used
by the Fire Department. Financing will be provided through the City's lease-
purchase program. (Attachment # 4)
San Antonio Ambulance
Sales, Inc.
San Antonio. TX
Items: 1
$202,858
Siddons Fire Apparatus, Inc.
Houston, TX
Items: 2
$799,946
Total: $1,002,804
ATTEST:
Armando Chapa, City Secretary
Henry G rrett, Mayor
City of Corpus Christi
M2008-217
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(CIty Charter Article Iv, Sections 7 & 8)
I, the Duector 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 two (2) ambulances and two (2) fire pampa trucks
from the following companies for the following amounts, based on the cooperative purchasing agreement
with the Houston Galveston Area Council of Governments (HGAC). The ambulances and fire pampa
trucks will be used by the Fire Department. Financing will be provided through the City's lease-purchase
program.
San Antonio Ambulance Siddons Fire Apparatus, Inc.
Sales, Inc. Houston. TX
San Antonio. TX Items: 2
Items: 1 $799,946
$202,858
Grand Total: $1,002,804
Amount Required: $94.957.00 - Buvdown Pavment
Fund Name Fund No. O . No. Account No. Pro ect No. Amount
1020 12010 530190 $94,957.00
Total $94,957.00
Not required
~`re~.
Chief Financial O a
Date: ~iiJOd'
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Duector 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 two (2) ambulances and two (2) fire pumper trucks
from the following companies for the following amounts, based on the cooperative purchasing agreement
with the Houston Galveston Area Council of Governments (HGAC). The ambulances and fire pumper
trucks will be used by the Fide Department. Financing will be provided through the City's lease-purchase
ProB~•
San Antonio Ambulance
Sales, Inc.
San Antonio. TX
Items: 1
$202,858
Siddons Fire Apparatus, Inc.
Houston. TX
Items: 2
$799,946
Grsnd Total: $1,002,804
Amount Required: $122.987.92 -Lease Purchase
Fund Name Fund No. O No. Account No. Pro ect No. Amount
1020 35100 530190 $33,213.06
1020 12010 530190 89,774.86
Total $122,987.92
0 Not required
Chief Financial
Date: ii~d1~