HomeMy WebLinkAboutM2012-196 - 12/11/2012File Number.' 12 -00779
Enactment Number. M2012 -196
Corpus Christi 1201 Leopard St
Corpus Christi, TX 78401
CCtexas.com
Signature Copy
Motion: M2012 -196
File Number: 12 -00779 Enactment Number: M2012 -196
Motion approving the purchase of one (1) vacuum truck from Houston Freightliner, Inc.,
Houston, Texas for a total amount of $305,896.14. The award is based on the cooperative
purchasing agreement with the Houston - Galveston Area Council of Governments
(H -GAC). Funding is available in the FY 2012 -2013 Capital Outlay Budget of the
Maintenance Service Fund.
At a meeting of the City Council on 1211112012, 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, Mayor
Armando Chapa, City Secretary
Corpus Christi Page b Printed on 12112192
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
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, 2012
Agenda Item: Motion approving the purchase of one (1) vacuum truck from Houston
Freightliner, Inc., Houston, Texas for a total amount of $305,896.14. The award is based
on the cooperative purchasing agreement with the Houston - Galveston Area Council of
Governments (H -GAC). Funding is available in the FY 2012 -2013 Capital Outlay Budget
of the Maintenance Service Fund.
Amount Required: $305,896.14
Fund Name
Fund No.
Or g. No.
Account No.
Project No.
Amount
Maintenance Service Fund
5110
40120
550020
$305,896.14
Total
$305,896.14
❑ Certification Not Required
Director of Financial Services
Date: i ? / C, r ,_�
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