HomeMy WebLinkAboutM2016-073 - 07/19/2016 Corpus Christi 1201 Leopard Street
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i I, July 19, 2016
Motion: M2016-073
File Number: 16-0570 Enactment Number: M2016-073
Motion approving the lease of six trucks from PV Rentals, for the amount of $65,880
based on a cooperative purchasing agreement with the Texas Local Government
Purchasing Cooperative, dba BuyBoard, of which $16,470 is required for the remainder of
FY 2015-2016. Funds have been budgeted by the Utilities Department. The remaining
contract balance will be funded through FY2016-2017. The term of the contract will be for
one year with no extensions.
Ata meeting of the City Council on 7/19/2016, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Hunter, Council
Member Magill, Council Member McIntyre, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
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Nelda Martinez, yor
Attest: r-R,ejp A4---,L1lw ��.
Rebecca Huerta, City Secretary
Corpus Christi Printed on 7/25/16
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: Legistar Number: 16-0570
I , 2016
Agenda Item:
Motion approving the lease of six trucks from PV Rentals, for the amount of $65,880 based on
a cooperative purchasing agreement with the Texas Local Government Purchasing
Cooperative, dba BuyBoard, of which $16,470 is required for the remainder of FY 2015-2016.
Funds have been budgeted by the Utilities Department. The remaining contract balance will be
funded through FY2016-2017. The term of the contract will be for one year with no extensions.
Amount Required: $ $16,470.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Water Fund 4010-31510-041 530160 $16,470.00
Total $16,470.00
❑ Certification Not Required
Director of Financial Services
Date: JUL 19 2016