HomeMy WebLinkAboutM2013-187 - 12/17/2013 File Number. 13-001113 Enactment Number. M2013-987
Corpus Christi 1201 Leopard Street
p Corpus Christi,TX 78401
o o„ cctexas.com
^.... ro December 17, 2013
Motion: M2013-187
File Number: 13-001113 Enactment Number: M2013-187
Motion approving the purchase of one (1) Freightliner truck with cement mixer body from
Houston Freightliner, Inc., Houston, Texas for a total amount of $230,205.00. The award
is based on the cooperative purchasing agreement with the Houston-Galveston Area
Council of Governments (H-GAC). Funding is available in the FY 2013-2014 Capital
Outlay Budget of the Water Fund.
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, Ma
v
q
Armando Chapa, City Secretary
Corpus Christi Printed on 12118113
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 his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required
for the'eurrent 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 annualappropriation by
the City Council.,
City Council Action Date: December 17-2013
Agenda Item: Motion;approving the purchase of one (1) Freightliner truck with cement
mixer body from Houston Freightliner, Inc., Houston, Texas for a total amount of
$230,205 .00. The award is based'on the cooperative purchasing agreement with the
Houston-Galveston Area Council of Governments (H-GAC).'Funding is available in the
FY 2013-2014 Capital Outlay Budget of the Water Fund.
Amount,Required: $230,205.00
Fund Name _ _Fund,No.,- Or No. Account No. Pro'e� Amount
Water Fund 4010 31520 550020 $230,205.00
Total $230 205A0
EJ Certification Not Required.
Director of umcif gei
Date•