HomeMy WebLinkAboutM2009-319 - 11/17/2009MOTION 11/17/09
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a. Motion approving the lease/purchase of one (1) single drum vibratory roller
from Anderson Machinery, of Austin, Texas in the amount of $111,605. The
award is based on the Cooperative Purchasing Agreement with the Houston
Galveston Area Council (H-GAC). The unit is a replacement to the fleet and
will be used by the Street Department. Financing for the single drum
vibratory roller will be provided through the City's lease-purchase financing
program.
ATTEST:
Armando Chapa, City Secretary
Joe dame, Mayor
City of Corpus Christi
M2009-319
Requested Council Action 11/17/09
Alternate Date 12/08/09
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 City Council.
City Council Action Date: 11/17/09 -
Agenda Item: A) Motion approving the lease/purchases o f one (1) single drum vibratory
...roller from Anderson Machinery, Austin, Texas in the amount of $111,605. 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 Street
Department. Financing for the single drum vibratory roller will be provided through the
City's lease-purchase financing program.
Amount Required: $10,151.45 - 5 month payments
Fund Name Fund No. O . No. Account No. Pro'ect No. Amount
Lease Purchase 1020 12410 530190 $1-0,151.45
General Fund
Total $10,151.45
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