HomeMy WebLinkAboutM2012-083 - 05/08/2012File Number. 12 -00217 Enactment Number: M2012 -083
Corpus Christi
1201 Leopard 5t
Corpus Christi, TX 78401
CCtexas.com
Signature Copy
Motion: M2012 -083
File Number: 12 -00217 Enactment Number: M2012 -083
Motion approving the purchase of two (2) vacuum trucks from Houston Freightliner, Inc., Houston,
Texas for a total amount of $621,171.32. The award is based on the cooperative purchasing
agreement with the Houston - Galveston Area Council of Governments (H -GAC). All units are
replacements to the fleet and will be used by the Storm Water Department. Funding is available
in the FY 2011 -2012 Capital Outlay Budget of the Maintenance Services Fund.
At a meeting of the City Council on 6/812012, this Motion was passed.
Aye: 9 Mayor Adame, Council Member Adler, Council Member Allen, Council
Member Flizondo, Council Member Leal, Council Member Loeb, Council
Member Marez, Council Member Martinez, and Council Member Scott
Abstained: 0
ATTEST:
Joe Adame, Mayor
Armando Chapa, City Secretary
Corpus Christi Page 2 Printed on 519112
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
re presentative) 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: May 8, 2012
,Agenda Item:'
RECOMMENDATION: Motion approving the purchase of two (2) vacuum trucks from Houston Freightliner,
Inc:;, Houston; Texas for a total amount of $621,171.32. The award is based on the cooperative purchasing
agreement with the Houston- Galveston Area Council of Governments (H -GAC). All units are replacement to
the fleet and will be used by the Storm Water Department. Funding is available in the FY 2011 -2012 Capital
Outlay Budget of the Maintenance Services Fund.
Amount Required :. $621,171.32
Fund Name Account Fund No. Org. No. Project No. Amount
No.
550020 5110 40120
$621
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