Loading...
HomeMy WebLinkAboutM2014-057 - 05/20/2014 Corpus Christi 1201 Leopard Street , Corpus Christi,TX 78401 < i cctexas.corn ‘di 11 I A-r�� Ma 20, 2014 Motion: M2014-057 File Number: 14-00445 Enactment Number: M2014-057 Motion approving the purchase of two (2) CNG pickup trucks from Burns Motors LTD, McAllen, Texas in accordance with Bid Invitation No. BI-0136-14 based on only bid for a total amount of $75,600.00. Funding for the purchase of CNG pickup trucks is available in the Capital Outlay Budget of the Maintenance Service Fund. At a meeting of the City Council on 5/20/2014,this Motion was passed. Aye: 7 Mayor Martinez, Council Member Allen, Council Member Garza, Council Member Magill, Council Member McIntyre, Council Member Riojas, and Council Member Scott Absent: 2 Council Member Leal, and Council Member Loeb Abstained: 0 c4\11 .._ Nelda Martin , ayor Attest: IIP- — _ `,�. Rebecca Huerta, City Secretary Printed on 5/21/14 Corpus Christi INDEXED CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV,Sections 7& 8) 1, 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: May 20, 2014 Agenda Item: Motion approving the purchase of two (2) CNG pickup trucks from Burns Motors LTD, McAllen, Texas in accordance with Bid Invitation No. BI-0136-14 based on only bid for a total amount of $75,600.00. Funding for the purchase of CNG pickup trucks is available in the Capital Outlay Budget of the Maintenance Service Fund. Amount Required: $75,600.00 Fund Name Fund No. Org. No. Account No. Project No. Amount Maintenance Service Fund 5110 40120 550020 $75,600.00 Total $75,600.00 ❑ Certification Not Required Director of Financial lSgiviii/i4 Date: 'I— DO'-IL/S