HomeMy WebLinkAboutM2008-260 - 10/14/2008MOTION 10/14/08
5.
Motion approving the lease purchase of two (2) Rear Steer Brush Loaders from
Santex Truck Center, San Antonio, Texas in the amount of $265,216. The award
is based on the cooperative purchasing agreement with the Houston-Galveston
Area Council of Governments (H-GAC). These units are replacements to the
fleet and will be used by the Solid Waste Department. Financing for the rear
steer brush loaders will be provided through the City's lease purchase financing
program.
ATTEST:
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A mrA ando Chapa, City Secretary
Henry Garr tt, Mayor
City of Corpus Christi
M2008-260
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & S)
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 Steer Brush Loaders from
Santex Truck Center, San Antonio, Texas in the amount of $265,216. The award is based on the
cooperative purchasing agreement with the Houston-Galveston Area Council of Governments
(H-GAC). These units aze replacements to the fleet and will be used by the Solid Waste
Department. Financing for the brush loader trucks-will be provided through the City's lease
purchase fmancing program..
Amount Required -Lease Purchase: $24,123.70
Fund Name Fund No: Or . No. Account No. Pro'ect No. Amount
Lease Purchase
General Fund 1020 12511 530190 $24,123.70
Not required
Interim Director of Financial Services
Date: ~o- a -.~