HomeMy WebLinkAboutM2016-115 - 09/27/2016 File Number: 16-1065 Enactment Number: M2016-115
Corpus Christi 1201 Leopard Street
1A Corpus Christi,TX 78401
` Il cctexas.com
i -- - September 27, 2016
i
`' �'' Motion: M2016-115
File Number: 16-1065 Enactment Number: M2016-115
Motion approving the purchase of two Ford Transit Cargo Vans from Caldwell Country
Ford, of Caldwell, Texas for a total amount of $96,381.06. The award is based on the
cooperative purchasing agreement with Texas Local Government Purchasing
Cooperative, dba BuyBoard. Funds have been set aside by Fleet Maintenance Service in
FY15-16.
At a meeting of the City Council on 9/27/2016, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Garza, Council Member Hunter, Council
Member Magill, Council Member McIntyre, Council Member Rubio, Council
Member Rosas, and Council Member Vaughn
Absent: 1 Council Member Scott
Abstained: 0
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Nelda Martinez, Mayor
Attest: p eLF,e,1�-,_ l LikArca.,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 9/30/16
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: September 27, 2016 Legistar Number: 16-1065
Agenda Item:
Motion approving the purchase of two Ford Transit Cargo Vans from Caldwell Country Ford, of
Caldwell, Texas for a total amount of $96,381.06. The award is based on the cooperative
purchasing agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard.
Funds have been set aside by Fleet Maintenance Service in FY15-16.
Amount Required: $ 96,381.06
Fund Name Accounting Unit Account Activity No. Amount
N .
Fleet Maintenance 5110-40120-201 550020 $96,381.06
Total $96,381.06
Certification Not Required
Qom. ktik
Director of Financial Services
Date: 9 [ ;L(1 2-61( (t