HomeMy WebLinkAboutM2011-258 - 11/15/2011MOTION 11/15/2011
8. Motion approving the lease purchase of two (2) ambulances from Knapp,
Chevrolet, of Houston, Texas in the amount of $270,000 of which $19,286.44 is
required for FY 2011 -12. The award is based on the cooperative purchasing
agreement with the Houston- Galveston Area Council of Governments (H -GAC).
The ambulances will be used by the EMS Division of the Fire Department.
Funds for the lease purchase of the ambulances will be provided through the
city's lease /financing program.
ATTEST:
Armando Chapa, City Secretary
Joe Acrame, Mayor
City of Corpus Christi
M2011 -258
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
t6presentative), 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
"' Jo'rbny other purpose. Future payments are subject to annual appropriation by the City Council.
City I touncil Action Date: November 15 2011
Agenda Item:
RECOMMENDATION: Motion approving the lease purchase of two (2) ambulances from Knapp, Chevrolet, of
. 7 ,1
s on Texas in the amount of $270,000 of which $19,286.44 is required for FY1 1/12. The award is based
on the cooperative purchasing agreement with the Houston-Galveston Area Council of Governments (H-GAC).
a.
The - ambulances will be used by the EMS Division of the Fire Department. Funds for the lease purchase of the
Arn
. bulances. Will be provided through the citv's iease/financinq program.
m.64n.t..'Requ. !red: $19,286.44
M
u d Name Account No. Fund No. Org. No. Project No. Amount
enetal Fund 530190 1020 35100 $19,286.44
am
$19,286,44
f]:66r.tification Not Required
Director of Financial Services
Date: