HomeMy WebLinkAboutM2013-153 - 10/08/2013 File Number. 13-000854 Enactment Number., M2013-153
Corpus Christi 1201 Leopard Street
4.
Corpus Christi,TX 78401
cctexas.com
; October 8, 2013
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Motion: M2013-153
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File Number: 13-000854 Enactment Number: M2013-153
Motion approving the purchase of five (5) pickup trucks from Philpott Motors, Nederland,
Texas for a total expenditure of $143,901.25. The award is based on the cooperative
purchasing agreement with the Texas Local Government Purchasing Cooperative
(TLGPC). Funds have been budgeted by the Parks and Recreation Department in FY
2013- 2014.
At a meeting of the City Council on 10/8/2013, this Motion was passed.
Aye: 7 Council Member Allen, Council Member Leal, Council Member Loeb, Council
Member Magill, Council Member McIntyre, Council Member Riojas, and
Council Member Garza
Absent: 2 Mayor Martinez, and Council Member Scott
Abstained: 0
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus Christi Printed on 1018113
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 hisser duly authorized
representative),'hereby certify to the City Council and other appropriate officers that the money required
for the current ifisclal, 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: October 8.2013
Agenda,Item: Motion,approving the purchase of five (5) pickup trucks from Philpott
Motors, Nederland, Texas for a total:expenditure of$143,901.25.The award is based on
the cooperative purchasing agreement with the Texas Local Govemment Purchasing
Cooperative (TLGPC). Funds have been budgeted by the Parks and 'Recreation
Department in FY 2013 2014.
Amount Required: $143,901.25
Fund Name Fund No. Or z. No. Account No Project No. Amount
General Fund 1020 12070 550020 $57,560.50
General Fund 1020 12940 550020 $86,340.75
Total,
5143�901.Z5
® Certification Not Required
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Director of Finan�$elvi��o
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