HomeMy WebLinkAboutM2017-030 - 02/21/2017 File Number: 17-0186 Enactment Number: M2017-030
717-PSN
Corpus Christi 1201 Leopard Street
1' Corpus Christi,TX 78401
°. cctexas.com
(1,tF February 21, 2017
Motion: M2017-030
File Number: 17-0186 Enactment Number: M2017-030
Motion authorizing the lease-purchase of two 2017 Isuzu PipeHunter trucks from Rush
Truck Centers of Texas, L.P., of Houston, Texas, based on the cooperative purchasing
agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard for a
total amount not to exceed $239,644.19, with an estimated expenditure of $23,914.44 in
FY2016-2017.
Total Lease-Purchase Price: $220,450.00
Total Estimated Allowable Interest for Lease: $19,194.19
Grand Total: $239,644.19
Ata meeting of the City Council on 2/21/2017, this Motion was passed.
Aye: 7 Council Member Garza, Council Member Guajardo, Council Member
McComb, Council Member Molina, Council Member Rubio, Council Member
Smith, and Council Member Vaughn
Absent: 1 Council Member Hunter
Abstained: 0
Carolyn Vatghn, Mayor Tern
Attest: ic__1(at,‹ r
Rebecca Huerta, City Secretary
Corpus Christi Printed on 2/24/17
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: February 21, 2017 Legistar Number: 17-0186
Agenda Item:
Motion authorizing the lease-purchase of two 2017 Isuzu PipeHunter trucks from Rush Truck
Centers of Texas, L.P., of Houston, Texas, based on the cooperative purchasing agreement with
Texas Local Government Purchasing Cooperative, dba BuyBoard for a total amount not to
exceed $239,644.19, with an estimated expenditure of $23,914.44 in FY2016-2017.
Total Lease-Purchase Price: $220,450.00
Total Estimated Allowable Interest for Lease: $19,194.19
Grand Total: $239,644.19
Amount Required: $23,914.44
Fund Name Accounting Unit Account Activity No. Amount
N .
Wastewater 4200-33400-041 530190 $23,914.44
Total $23,914.44
❑ Certification Not Required
Director of Financial Services
Date: FEB 2 0 2017