HomeMy WebLinkAboutM2009-080 - 04/14/2009MOTION 04/14/09
3.
Motion approving the purchase of four (4) trailer mounted air compressors in
accordance with Bid Invitation No. BI-0125-09 from Air Specialty & Equipment
Co., of Corpus Christi, Texas based on low bid meeting specifications for a total
amount of $70,674.58. These units are replacements and will be used by the
Water Department. Funding is available in the FY 2008-2009 Capital Outlay
Budget of the Maintenance Services Fund.
ATTEST:
Armando Chapa, City Secretary
my Ga ett, Mayor
City of Corpus Christi
M2009-080
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Dvector of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required for the
current fiscal year's portion of 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. Future payments are subject to annual appropriation by the City Council.
City Council Action Date: 04/14/09
Agenda Item: Motion approving the purchase of four (4) trailer mounted air compressors in accordance with
Bid Invitation No. BI-0125-09 from Air Specialty & Equipment Co., Corpus Christi, Texas based on low bid
meeting specifications for a total amount of $70,674.58. These units are replacements and will be used by the
Water Department. Funding is available in the FY 08-09 Capital Outlay Budget of the Maintenance Services
Fund.
Amount Required: $70.674.58
Fund Name Fund No. Org. No. Account No. Project No. Amount
Maintet;attce Services
Fund 5110 40120 550020 $70,674.58
Total $70,674.58
^ Certification Not Required
u~~~~
Director of Financial Services
Date: ''~- ~ " ° v