HomeMy WebLinkAboutM2012-195 - 12/11/2012File Number: 12-00778 Enactment Number. M2012-195
Corpus Christi 1201 Leopard St
Corpus Christi, TX 78401
CCtexas.com
Signature Copy
Motion: M2012 -195
File Number: 12 -00778 Enactment Number: M2012 -195
Motion approving the purchase of nineteen (19) Chevrolet Tahoes from Caldwell Country,
Caldwell, Texas for a total amount of $521,639. The award is based on the cooperative
purchasing agreement with the Texas Local Government Purchasing Cooperative
(TLGPC). All units are replacements to the fleet and will be used by the Police
Department. Funding is available in the FY 2012 -2013 Capital Outlay Budget of the Fleet
Maintenance Fund.
At a meeting of the City Council on 12/11/2012, this Motion was passed.
Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, Council Member Riojas, and Council Member Garza
Abstained: 0
ATTEST:
Nelda Martinez, yor
Q�W���
Armando Chapa, City Secretary
Corpus Christi Page 5 Printed on 12112/12
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & S)
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 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: December 11, 2092
Agenda Item:
Motion approving the purchase of nineteen (19) Chevrolet Tahoes from Caldwell Country, Caldwell,
Texas for a total amount of $521,639. The award is based on the cooperative purchasing agreement
with the Texas Local Government Purchasing Cooperative (TLGPC). All are replacements to the
fleet and will be used by the Police Department. Funding is available in the FY 2012 -2013 Capital
Outlay Budget of the Fleet Maintenance Fund.
Amount Required: $521,639.00
Fund Name
Account
No.
Fund No.
Org. No.
Project
No.
Amount
Maintenance Service Fund
550020
5110
40120
$521,639.00
Total
$521,639.00
0 Certification Not Required
Director of Financial Services
Date: I ; - I U - �