HomeMy WebLinkAboutM2016-120 - 09/27/2016 File Number: 16-1080 Enactment Number: M2016-120
Corpus Christi p
Leopard Street
. Corpus Christi,TX 78401
4 cctexas.com
7- September 27, 2016
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`-- Motion: M2016-120
File Number: 16-1080 Enactment Number: M2016-120
Motion approving the purchase of 15 vehicles from Caldwell Country Automotive, of
Caldwell, Texas for a total amount of $461,870.00. The award is based on the cooperative
purchasing agreement with the Texas Local Government Purchasing Cooperative, dba
Buyboard. Funds for the purchase of the vehicles have been budgeted in FY 2015-2016.
Ata meeting of the City Council on 9/27/2016, this Motion was passed.
Aye: 6 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Rubio, and Council Member Rosas
Nay: 2 Council Member Hunter, and Council Member Vaughn
Absent: 1 Council Member Scott
Abstained: 0
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Nelda Martinez, Mayor
Attest: _K✓°()_e_ii,e_e,---FiLds_
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: 16-1080
Agenda Item:
Motion approving the purchase of 15 vehicles from Caldwell Country Automotive, of Caldwell,
Texas for a total amount of $461,870.00. The award is based on the cooperative purchasing
agreement with the Texas Local Government Purchasing Cooperative, dba Buyboard. Funds
for the purchase of the vehicles have been budgeted in FY 2015-2016.
Amount Required: $ 461,870.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Wastewater 4200-33100-064 550020 $23,882.00
Wastewater 4200-33300 550020 $99,204.00
Wastewater 4200-33140- 550020 $22,000.00
Water 4010-31501-063 550020 $40,000.00
Water 4010-30200- 550020 $50,000.00
Storm Water 4300-32006- 550020 $40,000.00
Street 1041-12430- 550020 $113,902.00
Fleet Maintenance 5110-40120- 550020 $72,882.00
Total $461,870.00
Certification Not Required e
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tttA. Director of Financial Services
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