HomeMy WebLinkAboutM2010-045 - 02/23/2010MOTION 02/23/2010
16.
c. Motion approving the purchase of vehicles from the following companies for
the following amounts for a total amount of $95,883. The award is based on
the cooperative purchasing agreement with the Texas Local Government
Purchasing Cooperative (TLGPC). These units are replacements to the fleet
and will be used by the Police Department, Uniform Division. Funding is
available in the FY 2009-2010 Capital Outlay Budget of the Fleet
Maintenance Fund.
Caldwell Country Chevrolet Philpott Motors Ltd.
Caldwell, Texas Nederland, Texas
Line Item 5 Line Item 6
2 Tahoes 1 Transport Van
$61,546 $34,337
Subtotal: $95,883
Grand Total - Recommendation A & B: $1,075,688
ATTEST:
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Armando Chapa, City Secretary Joe dame, Mayor
City of Corpus Christi
M2010-045
INDEXED
CITY of coxPUS ex>~ISTI
CERTIFICATION OI* 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 thee,
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. Fature payments are subject to annual appropriation by the City Council.
City .Council Action Date: 2/23/1 Q ,-
G RECOMMENDATION: Motion approving the purchase of vehicles :from the
following.companies for the following amounts for a`total amount of $95,883. The award
is 'based on the:'-cooperative purchasing agreement with the Texas Local Government
Purchasing. Cooperative (TLGPC). These units are replacements to the fleet and will be
used by the Police Department, Uniform Division. Funding is available from the FY 09-
10 Capital Outlay Budget in the Fleet Iulaintenance Fund.
Caldwell Country Chevrolet Philpott Motors Ltd.
:Caldwell, Texas Nederland, Texas
Line: Item 5: Line Item 6
2 Tahoes 1 Transport Van
: $61,545.00 ' $34,33?.40
.'Grand Total:'$95,883.00
Amount Required:" $ 95,883
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~5'
a.
Fund Name Fund No. Or No. Account Na Pro'ect No. Amount
Maintenance Services Fund 5110`' 40120 550020 $95,883
Total $95,883
0 Not required
Inte ' rector Fib ~~,j Services
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