HomeMy WebLinkAboutM2014-124 - 09/23/2014 File Number: 14-00879 Enactment Number: M2014-124
�; Corpus Christi 1201 Leopard Street
4Corpus Christi,TX 78401
a. y cctexas.corn
C ! ' 1 September 23, 2014
O ,�� Motion: M2014-124
File Number: 14-00879 Enactment Number: M2014-124
Motion approving the purchase of two (2) police interceptor sedans from Caldwell Country
Chevrolet, Caldwell, Texas for a total amount of $55,172.00. 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 9/23/2014, this Motion was passed.
Aye: 7 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Loeb, Council Member Magill, Council Member McIntyre, and
Council Member Scott
Absent: 2 Council Member Leal, and Council Member Riojas
Abstained: 0
Nelda Martinez, Mayor
Attest: Faelfa,Mee,. _
Rebecca Huerta, City Secretary
Corpus Christi Printed on 9/24/14
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: September 23, 2014
Agenda Item Motion approving the purchase of two (2) police interceptor sedans
from Caldwell Country Chevrolet, Caldwell, Texas for a total amount of
$55,172.00. 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: $55,172.00
Fund Name Fund No. Org. No. Account Project No. Amount
No.
Maintenance Service Fund 5110 40120 550020 $55,172.00
Total $55,172.00
❑ Certification Not Required
Director of Financit$ovices� 2014
Date: ttll'' LL LL
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