HomeMy WebLinkAboutM2016-122 - 09/27/2016 File Number: 16-1057 Enactment Number: M2016-122
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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September 27, 2016
Motion: M2016-122
File Number: 16-1057 Enactment Number: M2016-122
Motion approving the purchase of one Deere 410L, Backhoe with a Jackhammer from
Doggett Heavy Machinery Services LTD., of Corpus Christi, Texas for a total amount of
$100,673.00. 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: Pe_1,A0,(„6.6,_--(- ( yr
Rebecca Huerta, City Secretary
Printed on 9/30/16
Corpus Christi
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: 16-1057
Agenda Item:
Motion approving the purchase of one Deere 410L, Backhoe with a Jackhammer from Doggett
Heavy Machinery Services LTD., of Corpus Christi, Texas for a total amount of $100,673.00.
The award is based on the cooperative purchasing agreement with Texas Local Government
Purchasing Cooperative, dba BuyBoard.
Amount Required: $ 100,673.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Streets 1041-12430-051 550020 $100,673.00
Total $100,673.00
❑ Certification Not Required
01 Cam
Director of Financial Services
Date: UI 'a-Cr a-4 L (P