HomeMy WebLinkAboutM2017-050 - 03/28/2017 File Number: 17-0346 Enactment Number: M2017-050
dr-( 1
Corpus Christi 1201 Leopard Street
r Corpus Christi,TX 78401
;1 j cctexas.com
March 28, 2017
1 Motion: M2017-050
File Number: 17-0346 Enactment Number: M2017-050
Motion approving the purchase of 23 police vehicles from Caldwell Country Ford dba
Rockdale Country Ford, from Caldwell, Texas and the upfitting equipment from Cap Fleet
Upfitters from Temple, Texas, based on the cooperative purchasing agreement with Texas
Local Government Purchasing Cooperative, dba BuyBoard for the total amount not to
exceed $1,034,360.16. Funds have been approved for 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
Lucy Rubio, 'Mayor Pro Tern
Attest: � ,ems-. (/.‹,,tr-te_
Rebecca Huerta, ity Secretary
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: 17-0346
Agenda Item:
Motion approving the purchase of 23 police vehicles from Caldwell Country Ford dba Rockdale
Country Ford, from Caldwell, Texas and the upfitting equipment from Cap Fleet Upfitters from
Temple, Texas, based on the cooperative purchasing agreement with Texas Local Government
Purchasing Cooperative, dba BuyBoard for the total amount not to exceed $1,034,360.16.
Funds have been approved for FY2016-2017.
Amount Required: $1,034,360.16
Fund Name Accounting Unit Account Activity No. Amount
N .
Fleet Maint Svc 5110-40120-202 550020 $913,212.16
CC Crime Control 9010-11717-151 550020 $121,148.00
Total $1,034,360.16
❑ Certification Not Required
Director of Financial Services
Date: MAR 2 7 91117