HomeMy WebLinkAboutM2014-061 - 05/20/2014 File Number: 14-00449 Enactment Number: M2014-061
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Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
�<, cctexas.com
May 20, 2014
Motion: M2014-061
.-_.JOWL_File Number: 14-00449 Enactment Number: M2014-061
Motion approving the purchase of one (1) Freightliner truck from Houston Freightliner,
Inc., Houston, Texas and one (1) VAC-ALL sewer cleaner body from Waukesha-Pierce
Industries, Inc., Dallas, Texas for a total amount of $322,073.45. The award is based on
the cooperative purchasing agreement with the Houston-Galveston Area Council of
Governments (H-GAC). The unit is a replacement to the fleet and will be used by the
Utilities Department. Funds are available in the Fleet Maintenance Services Fund FY
2013-2014.
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, = ,r
Attest: _ �_ 'maw
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 purchase of one (1) Freightliner truck from Houston Freightliner, Inc., Houston,
Texas and one (1) VAC-ALL sewer cleaner body from Waukesha-Pierce Industries, Inc., Dallas,
Texas for a total amount of $322,073.45. The award is based on the cooperative purchasing
agreement with the Houston-Galveston Area Council of Governments (H-GAC). The unit is a
replacement to the fleet and will be used by the Utilities Department. Funds are available in the Fleet
Maintenance Services Fund FY 2013-2014.
Amount Required: $322,073.45
Fund Name Account No. Fund No. Org. No. Project No. Amount
550020 4200 33400 $59,062.45
550020 5110 40120 $263,011.00
Total
$322,073.45
❑ Certification Not Required
Director of Financial Services
Date: MAY 1 9 2014