HomeMy WebLinkAboutM2009-263 - 09/22/2009MCTIGN 0912209
5.
b. Motion a rovin the leaselpurchase of one ~1}mini side loading refuse truck
pp g
from Santex Truck Center, of San Antonio, Texas in the amount of $110,031.
The award is based on the Cooperative Purchasing Agreement with Houston-
Galveston Area Council H-GAC}. The unit is a replacement to the fleet and
will be used b the Solid Vtilaste Department. Financing for the refuse trucks
Y
will be provided through the City's lease-purchase financing program.
ATTEST:
Armando Chapa, City S retary
r
Joe dame, Mayor
City of Corpus Christi
M2009-253
INDEXED
Requested Council Action 09/22/09
Alternate Date 09/29/09
CITY OF CURPUS 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 off cers 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: 9122109
Agenda Item: B} Motion approving the leaselpurchase of one ~1} mini side loading
refuse truck from Santex Truck Center, San Antonio, Texas in the amount of $110,037.
The award is based on the Cooperative Purchasing Agreement with Houston Galveston
Area Council ~H-GAC}. The unit is a replacement to the fleet and will be used by the
Solid Waste Department. Financing for the refuse trucks will be provided through the
City's lease-purchase financing program.
Amount Required: $10107.70 5 month payments
Fund Name Fund No. Ur . No. Account No. Pro'ect No. Amount
Lease Purchase 1020 12510 530190 $10,107.70
General Fund
Total $10,107.70
^ Certil~cation Not Required
q~~\D0.
Director of Financial Services
Date: '~ - ~ ~-