HomeMy WebLinkAboutM2016-084 - 07/26/2016 File Number: 16-0745 Enactment Number: M2016-084
— Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
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=� July 26, 2016
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Motion: M2016-084
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File Number: 16-0745 Enactment Number: M2016-084
Approving the purchase of a Peterbilt Encore Light and Air Fire Rescue Unit
Motion approving the purchase of a Peterbilt Encore Light and Air Fire Rescue Unit from
Siddons-Martin Emergency Group, Houston, Texas for a total amount of $397,000.00. The
award is based on the cooperative purchasing agreement with Texas Local Government
Purchasing Cooperative (TLGPC), dba BuyBoard. Funds have been budgeted by Fleet
Maintenance Services in FY 2015-2016.
Ata meeting of the City Council on 7/26/2016, this Motion was passed.
Aye: 7 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Rubio, Council Member Scott, and
Council Member Vaughn
Absent: 2 Council Member Hunter, and Council Member Rosas
Abstained: 0
Nelda Martinez, yor
Attest: LCelzi L1LLC �C`
Rebecca Huerta, City Secretary
Corpus Christi Printed on 8/1/16
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: July 26, 2016 Legistar Number: 16-0745
Agenda Item:
Motion approving the purchase of a Peterbilt Encore Light and Air Fire Rescue Unit from
Siddons-Martin Emergency Group, Houston, Texas for a total amount of $397,000.00. The
award is based on the cooperative purchasing agreement with Texas Local Government
Purchasing Cooperative (TLGPC), dba BuyBoard. Funds have been budgeted by Fleet
Maintenance Services in FY 2015-2016.
Amount Required: $397,000.00
Fund Name Accounting Unit Account No. Activity No. Amount
Fleet Maintenance 5110-40120-201 550020 $397,000.00
Services
Total $397,000.00
o Certification Not Required
Director of Financial Services
Date: J U L 2 6 2016