HomeMy WebLinkAboutM2014-168 - 12/16/2014 File Number: 14-001252 Enactment Number: M2014-168
Corpus Christi
1201 Leopard Street
'\ Corpus Christi,TX 78401
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-,, `; _ 1 December 16, 2014
O Y Motion: M2014-168
File Number: 14-001252 Enactment Number: M2014-168
Motion approving the purchase of four (4) 2015 Ford F150 Supercrew pickup trucks from
Caldwell Country Ford-Chevrolet, Caldwell, Texas for a total amount of $127,776.00. The
award is based on the cooperative purchasing agreement with the Texas Local
Government Purchasing Cooperative (TLGPC). Funds have been budgeted in FY
2014-2015.
At a meeting of the City Council on 12/16/2014, 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 Riojas
Absent: 2 Council Member Leal, and Council Member Scott
Abstained: 0
1
Nelda Martine*', Mayor
Attest: 21>1).Le._,c__As .
ebecca Huerta, City Secretary
Corpus Christ! Printed on 12/29/14
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: December 16. 2014
Agenda Item:
Motion approving the purchase of four (4) 2015 Ford F150 Supercrew pickup trucks from
Caldwell Country Ford-Chevrolet, Caldwell, Texas for a total amount of $127,776.00. The
award is based on the cooperative purchasing agreement with the Texas Local Government
Purchasing Cooperative (TLGPC). Funds have been budgeted in FY 2014-2015.
Amount Required: $127,776.00
Fund Name Accounting Unit Account Activity No. Amount
No.
General Fund 1020-12940-141 550020 $61,776.00
General Fund 1020-12950-141 550020 $33,000.00
General Fund 1020-12070-142 550020 $33,000.00
Total $127,776.00
❑ Certification Not Required
Director of Financial Services
Date: DEC 1 6 2014