HomeMy WebLinkAboutM2017-066 - 05/23/2017 File Number: 17-0526 Enactment Number: M2017-066
Corpus Christi p
�, 1201 Leopard Street
` °t Corpus Christi,TX 78401
i [ I
Ma 23 2017cctexas.com
7,- , u ,
\\, \--,42:01:
Motion: M2017-066
File Number: 17-0526 Enactment Number: M2017-066
Motion approving the purchase of four 2017 Ford F-250 CNG service trucks from Rush
Truck Centers of Texas, LP, of New Braunfels, Texas, based on the cooperative
purchasing agreement with Texas Local Government Purchasing Cooperative, dba
BuyBoard for the total amount not-to-exceed $180,996.00. Funds have been approved
for FY2016-2017.
At a meeting of the City Council on 5/23/2017, 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
kik (X-'42.147-
Joe Mc( • b, Mayor
,--Q , .
Attest: fi'X,C (.
Rebecca Huerta, City Secretary
Corpus Christi Printed on 5/25/17
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: May 23, 2017 Legistar Number: 17-0526
Agenda Item:
Motion approving the purchase of four 2017 Ford F-250 CNG service trucks from Rush Truck
Centers of Texas, LP, of New Braunfels, Texas, based on the cooperative purchasing agreement
with Texas Local Government Purchasing Cooperative, dba BuyBoard for the total amount not-
to-exceed $180,996.00. Funds have been approved for FY2016-2017.
Amount Required: $180,996.00
Fund Name Accounting Unit Account Activity No. Amount
Water Fund 4010-31510-041 550020 $180,996.00
Total $180,996.00
❑ Certification Not Required
Director of Financial Services
Date: MAY 2 2 2017