HomeMy WebLinkAboutM2008-261 - 10/14/2008MOTION 10/14/08
6. Motion approving the purchase of one (1) vactor truck from Grande Truck Center,
San Antonio Texas in the amount of $279,515. The award is based on the
cooperative purchasing agreement with the Texas Local Government Purchasing
Cooperative (TLGPC). The vactor truck will be used by the Wastewater
Department. This unit is a replacement to the fleet. Funding is available from
the FY 2008-2009 Capital Outlay Budget in the Maintenance Services Fund.
ATTEST:
Armando Chapa, City ecretary
enry Gar tt, Mayor
City of Co pus Christi
M2008-261
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IIV, Sections 7 & 8)
1, 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 purchase of one (1) vector truck from Grande Truck Center, of San
Antonio, Texas in the amount of $279,515. The award is based on the cooperative purchasing agreement
with the Texas Local Government Purchasing Cooperative (TLGPC). The vector truck will be used by
the Wastewater Department. The unit is a replacement to the fleet. Funding is available from the FY200g-
2009 Capital Outlay Budgd in the Maintenance Services Fund
Amount Required: $279.515.00
Fund Nsme Fond No. O . No. Account No. Pro ect No. Amount
Maintenance Services Fund 5110 40120 550020 $279,515.00
Total $279,515.00
0 Not aired
~,~ ~~ alp
Chief Financial Officer
Date: /o - z _ 0 8