HomeMy WebLinkAboutM2013-186 - 12/17/2013 File Number. 13-001117 Enactment Number: M2013-186
aw Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
December 17, 2013
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Motion: M2013-186
Fite Number: 13-001117 Enactment Number: M2013-186
Motion approving the lease purchase of three (3) Freightliner trucks with Warren 18-yard
dump body from Freightliner of Houston, Houston, Texas for a total amount of
$366,832.00 of which $25,860.44 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 Martinez, ayor
Armando Chapa, City Secretary
Corpus Christi Printed on 12118113
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article !V, 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: December 17, 2013
Agenda Item:
Motion approving the lease purchase of three (3) Freightliner trucks with Warren 18-yard dump body
from Freightliner of Houston, Houston, Texas for a total amount,of $366,832.00 of whicn'$25,860:44,
is required in FY 2013-2014. The award is based on the cooperative purchasing agreement with the
Houston-Galveston Area Council of Governments (HGAC). Fundingis available from the City's lease-
purchase financing`contractor.
Amount Required: $21860.44
Fund'Name, Account No. Fund No. Org. No. Project No. Amount
Solid Waste Dept 530190 1020 12504 $25;860.44
Total
$25,860:44
Certification Not Required
Director of Financial Services
Date: DEC 1, 8 2013