HomeMy WebLinkAboutM2014-059 - 05/20/2014 File Number: 14-00450 Enactment Number: M2014-059
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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' May 20, 2014
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File Number: 14-00450 Enactment Number: M2014-059
Motion approving the lease-purchase of four (4) Freightliner trucks from Houston,
Freightliner, Inc., Houston, Texas and four (4) Peterson lightning loader bodies from
Texan Waste Equipment, Inc., Houston, Texas for a total amount of $520,120. The award
is based on the cooperative purchasing agreements with the Houston-Galveston Area
Council of Governments (HGAC) and 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 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
Nelda Martinez, or
Attest: 2-e__14)_.e4,e_.e.- 4A-V4Z-N
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)
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: May 20, 2014
Agenda Item: Motion approving the lease-purchase of four (4) Freightliner trucks from
Houston, Freightliner, Inc., Houston, Texas and four (4) Peterson lightning loader bodies
from Texan Waste Equipment, Inc., Houston, Texas for a total amount of$520,120. The
award is based on the cooperative purchasing agreements with the Houston-Galveston
Area Council of Governments (HGAC) and the Texas Local Government Purchasing
Cooperative (TLGPC). Funding is available from the City's lease-purchase financing
contractor.
Amount Required: $27,472.67
Fund Name Fund No. Org. No. Account No. Project No. Amount
General Fund 1020 12511 530190 $27,472.67
Total $27,472.67
n Certification Not Required
Director of Fir yl $e9/ititi4
Date:
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