HomeMy WebLinkAboutM2014-084 - 07/08/2014 File Number: 14-00595 Enactment Number: M2014-084
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July 8, 2014
Motion: M2014-084
File Number: 14-00595 Enactment Number: M2014-084
Motion approving the purchase and installation of emergency equipment on fourteen (14)
Police Tahoes from CAP Fleet Upfitters, Temple, Texas for a total amount of $126,539.42.
The award is based on the cooperative purchasing agreement with the Texas Local
Government Purchasing Cooperative (TLGPC). Funds have been budgeted in FY
2013-2014.
At a meeting of the City Council on 7/8/2014, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Loeb, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Scott
Absent: 1 Council Member Leal
Abstained: 0
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Nelda Martinez, Mayor
Attest: { ,1.
Rebecca Huerta, City Secretary
Corpus Christi Printed on 7/9/14
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: July 8, 2014
Agenda Item: Motion approving the purchase and installation of emergency equipment
on fourteen (14) Police Tahoes from CAP Fleet Upfitters, Temple, Texas for a total
amount of $126,539.42. The award is based on the cooperative purchasing agreement
with the Texas Local Government Purchasing Cooperative (TLGPC). Funds have been
budgeted in FY 2013-2014.
Amount Required: $126,539.42
Fund Name Fund No. Org. No. Account No. Project No. Amount
General Fund 1020 11740 530230 $18,690.00
Maintenance Service Fund 5110 40120 550020 _ $107,849.42
Total $126,539.42
[' Certification Not Required
Director of Financial Services
Date: JUL 0 7 2014
I — 00595