HomeMy WebLinkAboutM2017-035 - 02/28/2017 Corpus Christi p
1201 Leopard Street
Corpus Christi,TX 78401
I 1 cctexas.com
February 28, 2017
:'` Motion: M2017-035
File Number: 17-0181 Enactment Number: M2017-035
Motion authorizing the City Manager, or designee, to lease-purchase one 2018
Freightliner M2-112 service truck from Houston Freightliner, of Houston, Texas, based on
the cooperative purchasing agreement with Houston-Galveston Area Council for a total
amount not to exceed $202,497.38, with an estimated expenditure of $20,199.72 in FY
2016-2017.
At a meeting of the City Council on 2/28/2017, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member McComb, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Abstained: 0
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Carolyn Vaughn, Mayor ro Tern
Attest: (� . -e,,C,� C P�
Rebecca Huerta, City Secretary
Corpus Christi Printed on 3/6/17
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: 17-0181
Agenda Item:
Motion authorizing the City Manager, or designee, to lease-purchase one 2018 Freightliner M2-
112 service truck from Houston Freightliner, of Houston, Texas, based on the cooperative
purchasing agreement with Houston-Galveston Area Council for a total amount not to exceed
$202,497.38, with an estimated expenditure of $20,199.72 in FY 2016-2017.
Amount Required: $20,199.72
Fund Name Accounting Unit Account Activity No. Amount
N .
Wastewater 4200-33400-041 530190 $20,199.72
Total $20,199.72
❑ Certification Not Required
Director of Financial Services
Date: FEB 2 7 2017