HomeMy WebLinkAboutM2015-076 - 07/21/2015 File Number: 15-0680 Enactment Number: M2015-076
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
fai (, cctexas.com
July 21, 2015
Motion: M2015-076
File Number: 15-0680 Enactment Number: M2015-076
Motion approving the purchase of two Wide Area Mowers and two Utility Tractors from
Deere and Company, Carey, North Carolina in accordance with the State of Texas
Cooperative Purchasing Program for a total expenditure of$194,008.10. Funds have been
budgeted by the Parks and Recreation Department and Utilities Department in FY
2014- 2015.
Ata meeting of the City Council on 7/21/2015, this Motion was passed.
Aye: 8 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
Absent: 1 Mayor Martinez
Abstained: 0
(Aeldaez, Mayor
Attest: 1-2,z_Le_x_x_x„,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 7/23/15
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: July 21. 2015
Agenda Item:
Motion approving the purchase of two Wide Area Mowers and two Utility Tractors from Deere
and Company, Carey, North Carolina in accordance with the State of Texas Cooperative
Purchasing Program for a total expenditure of$194,008.10. Funds have been budgeted by the
Parks and Recreation Department and Utilities Department in FY 2014- 2015.
Amount Required: $194,008.10
Fund Name Accounting Unit Account Activity No. Amount
No.
General Fund 1020-12910-141 550020 $93,643.80
Storm Water Fund 4300-32001-043 550020 $100,364.30
Total $194,008.10
❑ Certification Not Required
4k
Director of Financial Services
Date: JUL 2 1 2015
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