HomeMy WebLinkAboutM2016-013 - 01/26/2016 File Number: 16-0048 Enactment Number: M2016-013
191178. .'.,. Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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cctexas.com
January 26, 2016
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Motion: M2016-013
File Number: 16-0048 Enactment Number: M2016-013
Motion approving the purchase of emergency equipment for patrol vehicles from Cap
Fleet Upfitters, Temple, Texas for a total amount of $186,126.59. The award is based on
the cooperative purchasing agreement with the Texas Local Government Purchasing
Cooperative. Funding is available in the Fleet Maintenance Services Fund FY 2015-2016.
At a meeting of the City Council on 1/26/2016, 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
Nelda Martin z, ayor
Attest: 12s214.e_4_,C,eā l
Rebecca Huerta, City Secretary
Corpus Christi Printed on 1/27/16
INDEXED
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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: January 26. 2016
Agenda Item:
Motion approving the purchase of emergency equipment for patrol vehicles from Cap Fleet
Upfitters, Temple, Texas for a total amount of $186,126.59. The award is based on the
cooperative purchasing agreement with the Texas Local Government Purchasing Cooperative.
Funding is available in the Fleet Maintenance Services Fund FY 2015-2016.
Amount Required: $186.126.59
Fund Name Accounting Unit Account Activity No. Amount
No.
ā¢ Fleet Maintenance 5110-40120-201 550020 $186,126.59
Total $186,126.59
ā Certification Not Required
Director of Financial Services
Date: JAN 2 2 2016
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