HomeMy WebLinkAboutM2015-054 - 06/09/2015 File Number: 15-0442 Enactment Number: M2015-054
. -- Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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j` June 9, 2015
.� Motion: M2015-054
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File Number: 15-0442 Enactment Number: M2015-054
Motion approving the lease-purchase of two (2) ambulances from Knapp Chevrolet,
Houston, Texas for a total amount of $322,440.88, of which $5,374.01 is required for the
remainder of FY 2014-2015. The award is based on the cooperative purchasing
agreement with the Texas Local Government Purchasing Cooperative (TLGPC). Financing
for the lease-purchase will be provided through the City's lease-purchase financing
contractor.
Ata meeting of the City Council on 6/9/2015, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
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Nelda Martinez, Mayor
Attest: -T)5211..t.,c,ex, /41..„...
Rebecca Huerta, City Secretary
Corpus Christi Printed on 6/12/15
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: June 9 201
Agenda Item:
Motion approving the lease-purchase of two (2) ambulances from Knapp Chevrolet, Houston,
Texas for a total amount of $322,440.88, of which $5,374.01 is required for the remainder of
FY 2014-2015. The award is based on the cooperative purchasing agreement with the Texas
Local Government Purchasing Cooperative (TLGPC). Financing for the lease-purchase will be
provided through the City's lease-purchase financing contractor.
Amount Required: $5,374.01
Fund Name Accounting Unit Account Activity No. Amount
No.
General Fund 1020-35100-093 530190 $5,374.01
Total $5,374.01
❑ Certification Not Required
Director of Financial Services
Date: JUN 0 8 2015
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