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Home My WebLink AboutM2010-044 - 02/23/2010MOTION 02/23/2010 16. b. Motion approving the purchase of forty-one (41) police package sedans, one (1) pickup truck and one (1) cargo van from Champion Ford, Corpus Christi, Texas in accordance with Bid Invitation No. BI-0062-10, based on only bid and low bid for a total amount of $979,805. These units are replacements to the fleet and will be used by the Police Department, Uniform Division, Forensic Services Division and Crime Control. Funding is available in the FY 2009-2010 Capital Outlay Budget of the Fleet Maintenance Fund. ATTEST: Armando Chapa, City ecretary ~ G'~-l1L~x~2~' Joe A ame, Mayor City of Corpus Christi M2010-044 INDEXED 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 1~'und 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: 2123/10 B. RECOMMENDATIQN: Motion approving the. purchase of _ forty-one (41) police package sedans, one (1) pickup truck and one (1) cargo van from Champion Ford, Corpus Christi,'Texas in accordance with Bid Invitation No. BI-0062-10, based on only bid and low bid for a total amount of $979,805. These units are replacements to the fleet and will be used by the Police Department, Uniform Division, Forensic Services Division , and Crime Control. Funding is available from the FY'09-10 Capital Outlay Budget Yn the Fleet Maintenance Fund. _ Amount Required; $ 979,805 Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount Maintenance Services Fund 5110 40120 550020 $&65,~ 15 Police Dept -Crime. Control ' 9010 11717 550020 114,490 Total $979,$x5 V y.1J a~ ~~ ~~,° ~' -