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Home My WebLink AboutM2014-129 - 09/23/2014 File Number: 14-00951 Enactment Number: M2014-129 Corpus Christi 1201 Leopard Street Corpus Christi,TX 78401 cctexas.corn September 23, 2014 it 4ftworiOc7 Motion: M2014-129 joss File Number: 14-00951 Enactment Number: M2014-129 Motion approving the purchase of one (1) Wheel Loader and one (1) Skid Steer Loader from Waukesha - Pearce Industries Inc., Corpus Christi, Texas for the total amount of $97,519.53. The award is based on the cooperative purchasing agreement with the Texas Local Government Purchasing Cooperative (TLGPC). Funding for the purchase of the loaders is available in the Fleet Maintenance Services Fund 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: n.,371.e.A-C6, Rebecca Huerta, City ecretary 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 one (1) Wheel Loader and one (1) Skid Steer Loader from Waukesha — Pearce Industries Inc., Corpus Christi, Texas for the total amount of $97,519.53. The award is based on the cooperative purchasing agreement with the Texas Local Government Purchasing Cooperative (TLGPC). Funding for the purchase of the loaders is available in the Fleet Maintenance Services Fund in FY 2013- 2014. Amount Required: $97,519.53 Fund Name Account No. Fund No. Org. No. Project No. Amount Fleet Maintenance 550020 5110 40120 $97,519.53 Services Fund Total $97,519.53 ❑ Certification Not Required Director of Financial Services Date: SEP 2 2 2014 ict_0095)