HomeMy WebLinkAboutM2017-049 - 03/28/2017 File Number: 17-0201 Enactment Number: M2017-049
` Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
=: cctexas.com
t _ March 28, 2017
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*., Motion: M2017-049
File Number: 17-0201 Enactment Number: M2017-049
Motion authorizing the City Manager, or designee, to lease-purchase two Vactor
combination sewer trucks and a Vacall chassis for combination sewer truck (for Vacall
body listed below) from Houston Freightliner, of Houston, Texas, based on the cooperative
purchasing agreement with Houston-Galveston Area Council, and one Vacall body for a
combination sewer truck from Waukesha-Pearce Industries, Inc., of Houston, Texas,
based on the cooperative purchasing agreement with Texas Local Government
Purchasing Cooperative, dba BuyBoard; for a total amount not to exceed $1,167,613.39,
with an estimated expenditure of $77,774.20 in FY2016-2017.
At a meeting of the City Council on 3/28/2017, 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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Lucy Rubio, Mayor Pro Tem
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Attest: I\ Cln(cl t a t---(--t,,,e r1.
Rebecca Huerta, City Secretary
.
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Corpus Christi Printed on 3/30/17
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: March 28, 2017 Legistar Number: 17-0201
Agenda Item:
Motion authorizing the City Manager, or designee, to lease-purchase two Vactor combination
sewer trucks and a Vacall chassis for combination sewer truck (for Vacall body listed below)
from Houston Freightliner, of Houston, Texas, based on the cooperative purchasing agreement
with Houston-Galveston Area Council, and one Vacall body for a combination sewer truck from
Waukesha-Pearce Industries, Inc., of Houston, Texas, based on the cooperative purchasing
agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard; for a total
amount not to exceed $1,167,613.39, with an estimated expenditure of $77,774.20 in FY2016-
2017.
Amount Required: $77,774.20
Fund Name Accounting Unit Account Activity No. Amount
N .
Wastewater 4200-33400-042 530190 $77,774.20
Total $77,774.20
❑ Certification Not Required
Director of Financial Services
Date: MAR 2 7 2017