HomeMy WebLinkAboutM2016-119 - 09/27/2016 File Number: 16-1078 Enactment Number: M2016-119
Corpus Christi 1201 Leopard Street
{ Corpus Christi,TX 78401
1 cctexas.com
: ' September 27, 2016
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Motion: M2016-119
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File Number: 16-1078 Enactment Number: M2016-119
Motion approving the purchase of one Truck Mounted Excavator from Waukesha-Pearce
Industries Inc., of Corpus Christi, Texas for a total amount of $311,357.98. The award is
based on the cooperative purchasing agreement with Texas Local Government
Purchasing Cooperative, dba BuyBoard.
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
Nelda Martinez, Mayor
Attest: 1, e_t412,(1_,e.e.,—HIA9.47Le,„
Re ecca 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: 16-1078
Agenda Item:
Motion approving the purchase of one Truck Mounted Excavator from Waukesha-Pearce
Industries Inc., of Corpus Christi, Texas for a total amount of $311,357.98. The award is based
on the cooperative purchasing agreement with Texas Local Government Purchasing
Cooperative, dba BuyBoard.
Amount Required: $ 311,357.98
Fund Name Accounting Unit Account Activity No. Amount
N .
Water 4010-31520-041 550020 $311,357.98
Total $311,357.98
❑ Certification Not Required
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Director of Financial Services
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