HomeMy WebLinkAboutM2014-025 - 02/18/2014 File Number: 14-00124 Enactment Number: M2014-025
N Corpus Christi 1201 Leopard Street
Corp Christi,TX 78401
(C cctexas.com
, I February 18, 2014
" ,r i Motion: M2014-025
File Number: 14-00124 Enactment Number: M2014-025
Motion approving the purchase of one (1) Peterbilt transfer truck from Rush Truck Centers
of Texas, L.P., Houston, Texas for a total amount of $164,338. The award is based on the
cooperative purchasing agreement with the Houston-Galveston Area Council of
Governments (HGAC).
At a meeting of the City Council on 2/18/2014, this Motion was passed.
Nelda Martinez, Mayor
Attest: ) �
Rebecca Huerta, City Secretary
Corpus Christi Printed on 2/19/14
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 18, 2014
Agenda Item: Motion approving the purchase of one (1) Peterbilt transfer truck from
Rush Truck Centers of Texas, L.P., Houston, Texas for a total amount of$164,338. The
award is based on the cooperative purchasing agreement with the Houston-Galveston
Area Council of Governments (HGAC).
Amount Required: $164,338.00
Fund Name Fund No. Org. No. Account No. Project No. Amount
Maintenance Service 5110 40120 550020 $164,338.00
Total , $164,338.00
❑ Certification Not Required
Director of Financial S �es1 8 2014
Date:
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