HomeMy WebLinkAboutM2010-266 - 11/09/2010MOTION 11/09/2010
4. Motion approving the purchase of a wrecker from Grande Truck Center of San
Antonio, Texas for the total amount of X61,998. The award is based on the
cooperative purchasing agreement with the Houston-Galveston Area Council of
Governments (H-GAC). The wrecker will be used by the Police Department and
is a replacement to the Fleet. Funds have been budgeted by the Police
Department in FY 2010-11.
ATTEST:
Armando Chapa, City Secretary
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Joe~me, Mayor
City-of Corpus Christi
M2010-266
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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
represen#ative), 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 belovV is in the Treasury to the credit ofthe 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: 11109/2010
Agenda Item:
RECOMMENDATION. Motion approving the purchase of a wreckerfrom Grande Truck Center, San
Antonio, Texas for the total amount of $61,998. The award is based on the cooperative purchasing
agreement with the Houston-Galveston Area Council of Governments (H-GAC). The wrecker will be
used by the Police Department and is a replacement to the fleet. Funds have been budgeted by the
.Police Department in FY 2010-2019 .
Amount Required: 61 998.00
i
f
Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount
1020 11770 550020 $61,998.00
Total $61,998.00
Director of Financial Services
Date: r / - 3 - i ~