HomeMy WebLinkAboutM2009-238 - 08/25/2009MOTION 08/25/09
3.
a. Motion approving the purchase of one ~~}Trail King Low Boy Trailer from
Rush Equipment Center, of Houston, Texas in the amount of $63,23. The
award is based on the Cooperative Purchasing Agreement with the Houston-
Galveston Area Council of Governments ~H-GAO}. 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
M2~o9-237
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas for 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; OSI25109
B. REC~MIVVIENDATIUN: Motion .approving the purchase of one ~l} trail king low boy
trailer from Rush Equipment .Center, Houston, Texas. in the amount of $63,123.00.. 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 Rewired: $ 63,123.00
Fund Name Fund No. 0r . No. Account Na. Pro'ect No. Amount
Maintenance Services 5110 40120 550020 $63,123.00
Total $63,1Z3.Oa
^ Certification Not Required
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