HomeMy WebLinkAboutM2009-237 - 08/25/2009MGTIGN 08/25109
3.
a. Mation approving the purchase of one ~1~ Trail King Low Boy Trailer from
Rush Equipment Center, of Houston, Texas in the amount of $63,123. The
award is based on the Cooperative Purchasing Agreement with the Houston-
Galveston Area Council of Governments ~H-GAC~. This unit is a replacement
to the Fleet and will be used by the Street Department. Funds are available
in the Fleet Maintenance Fund.
ATTEST:
Armando Chapa, City Secretary Joe ame, Mayor
City of Corpus Christi
M2009-237
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article I~, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or hislher 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: 48/25/49
B. RECUMMENDATI4N: Motion ,approving the purchase of one ~ 1 } trail king low boy
trailer. from Rush Equipment .Center, Houston, Texas. in the amount of $63,123.44. The
award is based on the cooperative purchasing agreement with .the Houston-Galveston Area
Council of Governments ~H-GAC). This unit is a replacement to the fleet and will be used
by the Street Department. Funds are available in .the Fleet Maintenance Fund.
Amount Required: $ 63123.00
Fund Name Fund No. Dr . No. Account No. Pro'ect No. Amount
Maintenance Services 511 ~ 40120 550020 $63,123.00
Total $63, 123.00
^ Certification Not Required
~\~ ~~
QO
Director of Financial Services
Date:. 8' - ~ ~- ~ g _ .._-~