HomeMy WebLinkAboutM2014-011 - 02/11/2014 File Number: 14-00028 Enactment Number: M2014-011
Corpus Christi 1201 Leopard Street
t! Corpus Christi, TX 78401
r=_ cctexas.com
February 11, 2014
Motion: M2014-011
File Number: 14-00028 Enactment Number: M2014-011
Motion approving the lease purchase of two (2) ambulances from Knapp, Chevrolet, of
Houston, Texas based on the cooperative purchasing agreement with the
Houston-Galveston Area Council of Governments (H-GAC), in the amount of $281,800, of
which $14,899.47 is required in FY 2013-2014. The ambulances will be used by the EMS
Division of the Fire Department. Funds for the lease purchase of the ambulances will be
provided through the City's lease/financing program.
At a meeting of the City Council on 2/11/2014, this Motion was passed.
Aye: 6 Council Member Loeb, Council Member Scott, Council Member Magill,
Council Member McIntyre, Council Member Riojas, and Council Member
Garza
Absent: 3 Council Member Allen, Council Member Leal, and Mayor Martinez
Abstained: 0
Nelda Martinez, Ma+r
Attest: ( c 0- c^
Fkebecca Huerta, City Secretary
Corpus Christi Printed on 2212/14
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 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: February 11, 2014
Agenda Item:
Motion approving the lease purchase of two (2) ambulances from Knapp, Chevrolet, of Houston,
Texas based on the cooperative purchasing agreement with the Houston-Galveston Area Council of
Governments (H-GAC), in the amount of$281,800, of which $14,899.47 is required in FY 2013-2014.
The ambulances will be used by the EMS Division of the Fire Department. Funds for the lease
purchase of the ambulances will be provided through the City's lease/financing program.
Amount Required: $14,899.47
Fund Name Account No. Fund No. Org. No. Project No. Amount
530190 1020 35100 $14,899.47
Total
$14,899.47
❑ Certification Not Required
Director of Financial Services
Date: FEB 0 7 2014
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