HomeMy WebLinkAboutM2013-121 - 07/30/2013 File Number., 13-000640 Enactment Number., M2013-121
•Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
ectexas.com
July 30, 2013
Motion: M2013-121
San
File Number: 13-000640 Enactment Number: M2013-121
Motion approving the purchase of one (1) 2,000 gallon Water Truck from Corpus Christi
Freightliner, Corpus Christi, TX for a total amount of $88,800.00. The award is based on
the cooperative purchasing agreement with the Houston Galveston Area Council. The
equipment will be used by the City's Water Department. This unit is an addition to the
fleet. Funds are available from the Water Department Fund No. 4010.
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 Ripjas, and Council Member Garza
Abstained: 0
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus Christi Printed on 816113
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS-
,(City Charter Article IV,'Sectilons 7 & 8)
1, thelDirector of Financial Services of the City of Corpus Christi, Texas (or,his/her,duly authorized,,
reoresentative), hereby certify to, the City Council and-other appropriate officers that the money
required for,the current fisdail year's portion of,the=ntract, agreement,, obligption,or expenditure
d e'-scribed below is in' Ih6lreasury to"the credit of the Fund'spp'c&6 below,'frorn 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,Counpil.
'City,Councill)Action',Date: July 30, 2013
Agenda Item:
Motion approving the purchase of one (1) 2,'d00,gallon Water Truck from Corpus Christi Freightliner, Corpus
Christi, fX,fora,total 6moun't,of,$88,800D0. The award is'based'on the co I operative purchasing agreement
with the Houston'Galveston Area Council. The equipment will be used by the qity's,Water Department. This
unit is,amaddition,to'the fleet. Funds are avallablelfrom the Water Department,Fund,No. 4010.
Amount Required: $88"800.00
Fund Name Account,No. Fund Nd. Org. No. I Rroject,,No. Amount
Water Fund 550020 '401,0 31520 $88,800.00,
A
Total s88,woo
....................__1..........
❑ Certification Not Req uleed
P.
Director of Financial Services
Date: -7-30-13
000e.40