HomeMy WebLinkAboutM2008-246 - 09/16/2008MOTION 09/16/08
4. Motion approving the lease/purchase of two (2) rear loading refuse trucks from
Grande Truck Center, San Antonio, Texas in the amount of $384,060. The award
is based on the cooperative purchasing agreement with the Texas Local
Government Purchasing Cooperative (TLGPC). These units are replacements to
the fleet and will be used by the Solid Waste Department. Financing for the
refuse truck will be provided through the City's lease-purchase financing
program.
ATTEST:
Armando Chapa, City Secr` e~ H my Ga ett, Mayor
City of C rpus Christi
M2008-246
Requested Council Action 09/16/08
Alternate Date 09/23/08
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 lease/purchase of two (2) rear loading refuse trucks from Grande
Truck Center, San Antonio, Texas in the amount of $384,060. The awazd is based on the cooperative
purchasing agreement with the Texas Local Government Purchasing Cooperative (TLGPC). These units
aze replacements to the fleet and will be used by the Solid Waste Department. Financing for the refuse
truck will be provided through the City's lease-purchase fmancing program.
Amount Required: $48.907.04 Lease Purchase (7 months)
Fund Name Fund.
No. Org.
No. Account
No. Project
No. Amount
Lease Purchase
General Fund 1020 12510 530190 $48,907.04
Total $48,907.04
Not required
li'
Director of Financial Services
Date: 4 - S'- o a