HomeMy WebLinkAboutM2016-121 - 09/27/2016 File Number: 16-1058 Enactment Number: M2016-121
' Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
:c7 Is cctexas.com
�Fr"1,.--- '` September 27, 2016
00( , Motion: M2016-121
File Number: 16-1058 Enactment Number: M2016-121
Motion approving the purchase of one 2016 Etnyre Self-Propelled Chipspreader from
Cooper Equipment Company, of San Antonio, Texas for a total amount of $282,633.00.
The award is based on the cooperative purchasing agreement with Texas Local
Government Purchasing Cooperative, dba BuyBoard.
Ata 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: 'e. , ,GG---t i 1,,.e.i l c,_
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: 16-1058
Agenda Item:
Motion approving the purchase of one 2016 Etnyre Self-Propelled Chipspreader from Cooper
Equipment Company, of San Antonio, Texas for a total amount of $282,633.00. The award is
based on the cooperative purchasing agreement with Texas Local Government Purchasing
Cooperative, dba BuyBoard.
Amount Required: $ 282,633.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Streets 1041-12430-051 550020 $282,633.00
Total $282,633.00
Certification Not Required
aibt,Ultk, CAVA )---
Director ofF
inancialServices
Date: I l 2-191 (o