HomeMy WebLinkAboutM2013-066 - 04/23/2013File Number. 13- 000258 Enactment Number. M2013 -066
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
April 23, 2073
Motion: M2013 -066
File Number: 13- 000258 Enactment Number: M2013 -066
Motion approving the lease purchase of one (1) Caterpillar Pneumatic Roller from Holt Cat
Machinery, Corpus Christi, TX for a total amount of $112,183.00. The award is based on
the cooperative purchasing agreement with the Texas Local Government Cooperative.
The equipment will be used by the City's Street Department. This unit is a replacement to
the fleet. Funds for the lease purchase of the roller will be provided by the City's lease
purchase financing program.
At a meeting of the City Council on 412312013, 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
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus Christi Printed on 4124113
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: Aril 23 2013
Agenda Item:
Motion approving the lease purchase of one (1) Caterpillar Pneumatic Roller from Holt Cat
Machinery, Corpus Christi, TX for a total amount of $112,183.00. The award is based on the
cooperative purchasing agreement with the Texas Local Government Cooperative. The equipment
will be used by the City's Street Department. This unit is a replacement to the fleet. Funds for the
lease purchase of the roller will be provided by the City's lease purchase financing program. Funds
have been budgeted by the using department in FY 2012 -2013.
Amount Required: $7,843.68
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Street Fund
530190
1041
12430
$7,843.68
Total
$7,843.68
❑ Certification Not Required
Director of Financial Services
Date: 4A - 2-- —�, r f 3
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