HomeMy WebLinkAboutM2016-014 - 01/26/2016 File Number: 16-0040 Enactment Number: M2016-014
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Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
-;—IIJanuary 26, 2016
Motion: M2016-014
File Number: 16-0040 Enactment Number: M2016-014
Motion approving the lease-purchase of one rescue pumper from Siddons-Martin
Emergency Group, Houston, Texas for a total $669,253.20. The award is based on the
Cooperative Purchasing Agreement with the Texas Local Government Cooperative.
Financing for the lease-purchase will be provided through the City's lease-purchase
financing contractor. $22,308.44 for two months of payments will be encumbered through
the end of FY 2015-2016. The remaining $646,994.76 for the fifty eight months of
payments will be requested in future years during the normal budget process.
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
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Nelda Martinez, Mayor
Attest: 2,ejaQ,e_jP,a, 1447,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 1/27/16
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: January 26, 2016
Agenda item:
Motion approving the lease-purchase of one rescue pumper from Siddons-Martin Emergency
Group, Houston, Texas for a total $669,253.20. The award is based on the Cooperative
Purchasing Agreement with the Texas Local Government Cooperative. Financing for the
lease-purchase will be provided through the City's lease-purchase financing contractor.
$22,308.44 for two months of payments will be encumbered through the end of FY 2015-2016.
The remaining $646,994.76 for the fifty eight months of payments will be requested in future
years during the normal budget process.
Amount Required: $22,308.44
Fund Name Accounting Unit Account Activity No. Amount
No.
General Fund 1020-12010-092 530190 $22,308.44
Total $22,308.44
❑ Certification Not Required
Director of Financial Services
Date: JAN 2 2 2016
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