HomeMy WebLinkAboutM2013-061 - 03/26/2013File Number: 13- 000219 Enactment Number: M2013 -061
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
March 26, 2013
Motion: M2013 -061
File Number: 13- 000219 Enactment Number: M2013 -061
Motion approving the lease- purchase of two (2) Bergkamp Flameless Pothole Patchers
from Freightliner of Austin, Austin, Texas for a total amount of $277,074.00. The award is
based on the cooperative purchasing agreement with the Texas Local Government
Purchasing Cooperative (TLGPC). Funding is available from the City's lease- purchase
financing contractor.
At a meeting of the City Council on 312612013, this Motion was passed.
Aye: 8 Council Member Allen, Council Member Leal, Council Member Loeb, Council
Member Scott, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Garza
Absent: 1 Mayor Martinez
Abstained: 0
Nelda. Martinez, yor
Armando, Chapa, City Secretary
Corpus Christi
Printed on 3127113
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: March 26 2013
Agenda Item: Motion approving the lease- purchase of two (2) Bergkamp Flameless
Pothole Patcher Trucks from Freightliner of Austin, Austin, Texas for a total amount of
$277,074.00. The award is based on the cooperative purchasing agreement with the
Texas Local Government Purchasing Cooperative (TLGPC). Funding is available from
the City's lease- purchase financing contractor.
Amount Required: $9,686.32
Fund Name
Fund No.
Or g. No.
Account No.
Project No.
Amount
Street Fund
1041
12430
530190
$9,883.60
Total
j
j $9,686.32
❑ Certification Not Required
-P , k,
Director of Financial Services
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