HomeMy WebLinkAboutM2013-168 - 11/12/2013 File Number. 13-000977 Enactment Number., M2013-166
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
e cctexas.com
November 12, 2013
Motion: M2013-168
File Number: 13-000977 Enactment Number: M2013-168
Motion approving the lease-purchase of six (6) Peterbilt trucks with automated side
loaders from Rush Truck Centers of Texas, L.P., Houston, Texas for a total amount of
$1,897,112.00. 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 1111212013, 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 1113113
INDEXED
CITY OF CORPU&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:November 12,2013
Agenda Item: Motion approving the lease-purchase of six (6) Peterbilt trucks with
automated side loaders from Rush Truck Centers of Texas, L.P., Houston, Texas fora
"total amount of $1,897,112.00. 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: $100.205.19
�w
Fun P 'e t Amount
Fund Name Fund No. O No, Account No' ro c No.
General Fund 1020 � 12510 530190 $100 205.19
Total 1 $100205;19
❑Certification Not Required
Director of Fin ler�+io 1
Date: