HomeMy WebLinkAboutM2014-132 - 09/23/2014 File Number: 14-00954 Enactment Number: M2014-132
41:77-° Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.corrm
/ September 23, 2014
.. \-7,0'" / Motion: M2014-132
File Number: 14-00954 Enactment Number: M2014-132
Motion approving the purchase of one (1) Forklift from American Material Handling, Inc.
Watkinsville, GA for the total amount of $58,863.00. The award is based on the lowest
responsible bid in accordance with Bid Invitation BI-0226-14. Funding for the purchase of
the forklift is available in 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
\ )1
Nelda Martinez, Mayor
Attest:
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 one (1) Forklift from American Material Handling, Inc. Watkinsville,
GA for the total amount of $58,863.00. The award is*based on the lowest responsible bid in
accordance with Bid Invitation BI-0226-14. Funding for the purchase of the forklift is available in the
Fleet Maintenance Services Fund in FY 2013- 2014.
Amount Required: $58,863.00
Fund Name Account No. Fund No. Org. No. Project No. Amount
Fleet Maintenance 550020 5110 40120 $58,863.00
Services Fund
Total $58,863.00
❑ Certification Not Required
41-
Director
pDirector of Financial Services
Date: OED 2 2 2014
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