HomeMy WebLinkAboutM2016-089 - 08/09/2016 File Number: 16-0807 Enactment Number: M2016-089
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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August 9, 2016
Motion: M2016-089
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File Number: 16-0807 Enactment Number: M2016-089
Motion approving the purchase of 37 Ford Explorer Vehicles from Caldwell Country
Ford-Chevrolet, Caldwell, Texas for a total amount of $1,077,680.90. The award is based
on the cooperative purchasing agreement with Texas Local Government Purchasing
Cooperative (TLGPC), dba BuyBoard. Funds have been budgeted by CC Crime Control
and Fleet Maintenance Services in FY 2015-2016.
At a meeting of the City Council on 8/9/2016, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Garza, Council Member Hunter, Council
Member Magill, Council Member McIntyre, Council Member Rosas, Council
Member Scott, and Council Member Vaughn
Absent: 1 Council Member Rubio
Abstained: 0
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Nelda Martinez, Mayor
Attest: 1 .Q ki,c,e,- L ts,,-v l,C ,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 8/17116
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: August 9, 2016 Legistar Number: 16-0807
Agenda Item:
Motion approving the purchase of 37 Ford Explorer Vehicles from Caldwell Country Ford-
Chevrolet, Caldwell, Texas for a total amount of $1,077,680.90. The award is based on the
cooperative purchasing agreement with Texas Local Government Purchasing Cooperative
(TLGPC), dba BuyBoard. Funds have been budgeted by CC Crime Control and Fleet
Maintenance Services in FY 2015-2016.
Amount Required: $ 1,077,680.90,
Fund Name Accounting Unit Account No. Activity No. Amount
Fleet Maintenance 5110-40120-201 550020 $902,986.70
Services
CC Crime Control 9010-11717-151 550020 $174,694.20
Total $1,077,680.90
o Certification Not Required
C rP.
Director of Financial Services
Date: g-9-i6