HomeMy WebLinkAboutM2009-298 - 10/27/2009MOTION 10/27/09
3.
b. Motion approving the purchase of one (1) aspha
Corpus Christi, Texas in the amount of $340,944. Tf
Cooperative Purchasing Agreement with the Te
Cooperative. This unit is a replacement to the fleet
Street Department. Funds are available in the StreE
FY 2009-2010.
t paver from Holt Cat,
e award is based on the
:as Local Government
and will be used by the
t Operations Budget for
ATTEST:
Armando Chapa, City retary
:;
M2009-298
Jo Adame, Mayor
City of Corpus Christi
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 (or 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 CityCouncil.
City Council Action Date: 10/27/09
B. RECOIVIlVIENDATION: Motion approving the purchase of one (1) asphalt paver from Holt
Cat, Corpus Christi, Texas in the amount of $340,944.00. The award is based on the
Cooperative 1'urchasing.Agreement with the Texas Local Government Cooperative. This
unit is a replacement to the fleet and will be used by the Street Department. Funds are
available in the Street Operations Budget for FY09/10.
Amount Required: $ 340,944.00.
Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount
General Fund- 1020 12430 550020 $340,944.00
Total $340,944.00
^ Certification Not Required
Director of Financial Services
Dater I ~ - Z 2