HomeMy WebLinkAboutM2014-026 - 02/18/2014 File Number: 14-00134 Enactment Number: M2014-026
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
rite February 18, 2014
Motion: M2014-026
File Number: 14-00134 Enactment Number: M2014-026
Motion approving the lease-purchase of two (2) Freightliner trucks with patcher bodies
from Freightliner of Austin, Austin, Texas for a total amount of $277,074.00. The award is
based on the cooperative purchasing agreement with the Texas Local Government
Purchasing Cooperative (TLGPC). Funding is available from the City's lease-purchase
financing contractor.
At a meeting of the City Council on 2/18/2014, this Motion was passed.
Aye: 8 Council Member Allen, Council Member Loeb, Mayor Martinez, Council
Member Scott, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Garza
Absent: 1 Council Member Leal
Abstained: 0
Nelda Martinez, ayor
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 lease-purchase of two (2) Freightliner trucks with
patcher bodies from Freightliner of Austin, Austin, Texas for a total amount of
$277,074.00. The award is based on the cooperative purchasing agreement with the
Texas Local Government Purchasing Cooperative (TLGPC). Funding is available from
the City's lease-purchase financing contractor.
Amount Required: $19,532.80
Fund Name Fund No. Org. No. Account No. Project No. Amount
Street Fund 1041 12430 530190 $19,532.80
Total $19,532.80
[' Certification Not Required
Director of Fina>ESe9U14
Date:
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