HomeMy WebLinkAboutM2009-211 - 07/28/2009MOTION o1128109
Motion approving the purchase of one ~~ } tractor mounted slope mo~rer and one
~1~ long reach hydraulic excavator from the follo~ving companies for the follo~rin
amounts based on the cooperative Purchasing Agreement ~vith the Texas Local
overnr~ent ~ooperatlve, for a total amount of ,~~.S~. The equipment gill
be used by the Storrn vllater department. Both units are replacements to the
fleet. Funding is available in the Starm vllater Maintenance and operations
Budget in FY 2oo~-~OO9.
Alamo Sales corp. vlJaukesha Pearce Industries, inc.
Sequin, Texas Houston, Texas
Line Item; 1 Line Item: ~
8,44.5 ~49,2~ ~
Grand Total: ~~3~,~8~,~8
ATTEST:
Armando Chapa, Cif Secretary
Joe dame, Mayor
pity of corpus Christi
MOOg-~~
Requested ounctl Date: 7l~$14
Cl'1'Y OF CORPUS CHRi3TI
CERTIFICATION OF FUNDS
(City Charter Ardcle IV, SecEions 7 & 8)
I, the Director of Financial services of the ~ of corpus C~rist~, Texas for hislher duly authored
representative, hereby certify to the City council a other appropriate afters that the Caney required
far the current kcal year's portion of the cantract, agreeeut, ob~igatian or expenditure descrt~ed
belaw is in the Treasury to the credit of the Fund specified below, fram which it is to be drawn, and has
not been appropriated r any other purpose, Future pay;nents~are subject to annul approprla~vn by
the City ounclL
qty auncil Action D~-te: 71
Agenda Iteua: Motion appraving the purchase a f one ~ l ~ trackor n~aunted slope mower
and one ~ 1 } long reach hydraulic excavator from the Ollowing companies far the
following amounts based on the Cooperative Purchasing Agreement with the Texas Laval
~o~reent Cooperative, fnr a total amount af~3,G8~.5s. The equipment will be used
by the Storm water Department. t~ units are replacements to the fleet. Finding is
available in the Storm water Maintenance and operations Fund in F~ Zaa8~a0~,
llama Sales Corp
Waukesha Pearce Industries, Inc.
T Hous~a Texas
Line Items:l ~ Line Item: ~
d,4~4.58 $249,~1~.a~
brand Total: $33,hS~.S
Amount Required: 335 56.58
Fund Name Fund Nu. ~ . No. Account No. Pr~a ect No. Amormt
~~~ ~~01a 5aD~~ ~,~8.5
Totaf 3S,Sb,SS
^ Certl#ication Not R wired
'~""''`~u`' -
Director ofFinancial Services
Date: 7 - ~G - a