HomeMy WebLinkAboutM2009-264 - 09/22/2009IUIGTIOIV o9~22~6~
6. Motion approving the lease purchase of two ~2} ambulances from San Antonio
Ambulance Sales, Inc., of San Antonio, Texas for a total amount of $24~ ,600.
The award is based on the cooperative purchasing agreement with the Houston
Galveston Area Council of Governments ~H-CAC}. The ambulances will be used
by the Fire Department. These units are replacements to the fleet. Financing
wilt be provided through the City's lease-purchase financing program.
ATTEST,
Armando Chapa, City S retary
Joe ame, Mayor
City of Corpus Christi
M2669~264
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 ~ S}
I, the Director of Financial Services of the City of Corpus Christi, Texas for 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.
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City Council Action Date: 0918109
RECOMMENDATION: Motion approving the lease purchase of two ~2} ambulances from San
Antonio Ambulance Sales, Inc., San Antonio, Texas for a total amount of $241,000. The award
is based on the cooperative purchasing agreement with the Houston-Galveston Area Council of
Governments ~H-GAC}. The ambulances will be used by the Fire Department. These units are
replacements to the fleet. Financing will be provided through the City's leaselpurchase financing
program.
Amount Required: $, 26x565.06 Lease Purchase -- 6 Months
Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount
1020 35100 530194 $26,565.06
Total $26,565.06
0 Not required
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Director of Financial Services
Date: `~- ~ ~ - ~