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<br />-f1<L <br /> <br />March 4, 1999 <br /> <br /> <br />43 <br /> <br />Nikki Bro\\n, Documentation Specialist <br />Associates Commercial Corporation <br />Municipal Finance Department <br />300 E. Carpenter Freeway, 8th Floor <br />Irving. IX 75062-2726 <br /> <br />Re: Equipment Lease-Purchase Agreement No. 31473 <br /> <br />Dear Ms. Bro\lffi: <br /> <br />Enclosed are the following documents for this transaction, executed by the City: <br /> <br />1. Equipment Lease-Purchase Agreement-Please note the additional interlined change on the <br />second page. <br />2. Schedule A-Equipment Description <br />3. Schedule A-Payment Schedule <br />4. Vendor Payable Account Payment Request Form <br />5. Incumbency Certificate <br />6. IRS Form 8038-G <br />7. DCC Financing Statement with Exhibit B-Equipment Description <br />8. Attorney's opinion letter. <br /> <br />Once the City accepts the various items of equipment, we will send the completed Partial <br />Acceptance Certificates and Final Acceptance Certificate. <br /> <br />Please send me a copy of the fully executed documents for items 1, 2, and 4 above once your <br />representatiw has executed them. <br /> <br />Let me know if you have any questions. <br /> <br />Sincerely, <br /> <br />f/LI~v,-~t8~~ <br />Mark B. Taylor j <br />City Attorney <br /> <br />cc: Bill White. Director of Finance <br />George Boeker, Director of Public Works <br /> <br />City Hal1 · fh1(l East Hopkins · San ~farcos. Texas 7SfJ66 · 51.:? IJ5J.4-tH . FAX: 512 396.4656 <br />