HomeMy WebLinkAboutM2013-119 - 07/30/2013 File Number., 13-000658 Enactment Number., M2013-119
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cetexas.com
July 30, 2013
qj Sao Motion: M2013-119
File Number: 13-000658 Enactment Number: M2013-119
Motion approving the purchase of four (4) Chevrolet Tahoes and two (2) For Explorers
from Caldwell out ChevroleV For d, Caldwell, Texas for a total amount of $152,222.
The
and is as on the cooperative purchasing agreement with the Texas Local
Government Purchasing Cooperative (TLGPC) and the State of Texas Cooperative
Purchasing Program. Funding is available in the FY 2012-2013 of the Fire Department
Fund.
At a meeting of the City Council on 7/30/2013, this Motion was passed.
Aye: 9 Council Member Allen,Council Member Leal, Council Member Loeb, or
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, Council Member Rlojas, and Council Member Garza
Abstained: 0
eld� Marti ne'27tlayor
Armando Chapa, City Secretary
Corpus Christi Printed on 816113
INDEXED
CITY OF CORPUS CHRISTI
,CERTIFICATION OF FUNDS
(City Charter Article IV,;Sections T 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, 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. iFuture payments are subject to
annual appropriation;by the City Council.
City CouhciI'Action bate: July 30. 2013
Agenda Items
Motion approving the,",purchase,of four(4) Chevroiet Tahoes and two (2)'Ford Explorers from Caldwell
Country Chevrolet/Ford, Caldwell, Texas fora total amount of $152,222, The award is based on the
cooperative purchasing agreement: with the Texas Local Government Purchasing Cooperative
(T(CPC)'and'the --
State of Texas Cooperative Purchasing Program. Funding is'available'in the, FY
2012-2013 of the Fire:Department Fund,
Amount Required: $152,222.00
fun&Name Account"No: Fund-No. Qrg:No. Project No, gmount
Fire 550020 1020 12010 $1,52,222:00
Total
$152,222.00
El Certification Nat Required
Director ofFinancil Services
Date: "7'-,3 D --1
1 3 - o c