HomeMy WebLinkAboutM2013-184 - 12/17/2013 File Number. 13-001097 Enactment Number: M2013-184
Corpus Christ! 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.wm
I ( December 17, 2013
ale Motion: M2013-184
File Number: 13-001097 Enactment Number: M2013-184
Motion approving the lease purchase of one (1) Freightliner truck with Knapheide Forestry
Body from Freightliner of Houston, Houston, Texas for a total amount of $90,870.00 of
which $7,014.06 is required in FY 2013-2014. The award is based on the cooperative
purchasing agreement with the Houston-Galveston Area Council of Governments
(HGAC). Funding is available from the City's lease-purchase financing contractor.
At a meeting of the City Council on 12/17/2013, 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 Martin�ycr����
Armando Chapa, City Secretary
Corpus Christ( Printed on 1211813
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & S)
1, 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: December 17, 2013
Agenda Item:
Motion;approving the lease purchase'of`one (1) Freightliner truck with Knapheide Forestry Body from
Freightliner of Houston, ;Houston, Texas for a total amount of $90,870 .00 of which $7,014.06 is
required in :FY 2013-2014. The award is based on the cooperative purchasing agreement with the
Houston-Galveston'Area.Council of Governments (HGAC). Funding is available from the City's lease-
purchase financing!contractor.
Amount Required: $7,014.06
Fund Name Account No. Fund;No. Org No. Project No. Amount
Park'Operations 530190 1020 12910 $7,014.06;'
Total
$7,014:06'
Certification Not Required
Director of Financial Services
Date: DEC 18 2013