HomeMy WebLinkAboutM2010-176 - 07/20/2010MOTION 07/20/2010
6. Motion approving the purchase of one (1 } 2010 Dodge 3500D ambulance from
Dallas Dodge Chrysler Jeep of Dallas, Texas for the total amount of $115,000.
The award is based on the cooperative purchasing agreement with the Houston
Galveston Area Council (H-GAC}. This ambulance will be used to replace Medic
Unit 2 which was in an accident and damaged beyond repair. Funds for the
purchase of the ambulance are in the FY2009-2010 Fire Department Operating
Budget.
ATTEST:
Armando Chapa, City Secretary
Joe A me, ayor
City of Corpus Christi
M2010-176
INpF.~D
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
{City Charter Article IV, Sections 7 & 8)
1, the Director of Financial Services of the City of Caxpus 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: 7/20/2010
Agenda Item:
Motion approving the purchase of one (1) 20l 0 Dodge 3500D ambulance from Dallas Dodge Chrysler Jeep of
Dailas, Texas for the total amount of $115,000. The award is based on the cooperative purchasing agreement
with the Houston Galveston Area Council (H-GAC}. This ambulance will be used to replace Medic Unit 2
which was in an accident and damaged beyond repair. Funds for the purchase of the ambulance are in the
FY2009-2010 Fire Department Operating Budget.
Amount Required: $115,000.00
Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount
General Fund 1020 12010 550020 $115,000.00
Total X115,000.00
J~°l~ ~~ ~ - f ~ __ ! ~~
^ Certification Not Required
Director of Financial Services
Date; '°°7 - t 3._ i ~;
r ~Prir~t ors Greet Papet~~,