HomeMy WebLinkAboutM2017-067 - 05/23/2017 File Number: 17-0483 Enactment Number: M2017-067
Corpus Christi 1201 Leopard Street
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2017
Motion: M2017-067
File Number: 17-0483 Enactment Number: M2017-067
Motion authorizing the City Manager, or designee, to lease-purchase one Peterbilt 348
truck, with a roll-off chassis from Rush Truck Centers of Texas, L.P., of Houston, Texas,
based on the cooperative purchasing agreement with Houston-Galveston Area Council,
for a total amount not-to-exceed $207,042.07, with an estimated expenditure of $6,901.40
in FY2016-2017.
At a meeting of the City Council on 5/23/2017, this Motion was passed.
Aye: 7 Council Member Guajardo, Council Member Hunter, Council Member
McComb, Council Member Molina, Council Member Rubio, Council Member
Smith, and Council Member Vaughn
Absent: 1 Council Member Garza
Abstained: 0
Wit (1(40-34k-V
Joe M mb, Mayor
Attest: 1\ �E= Fit,G''• l 1r��
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: 17-0483
Agenda Item:
Motion authorizing the City Manager, or designee, to lease-purchase one Peterbilt 348 truck,
with a roll-off chassis from Rush Truck Centers of Texas, L.P., of Houston, Texas, based on the
cooperative purchasing agreement with Houston-Galveston Area Council, for a total amount
not-to-exceed $207,042.07, with an estimated expenditure of $6,901.40 in FY2016-2017.
Amount Required: $6,901.40
Fund Name Accounting Unit Account Activity No. Amount
General Fund 1020-12504-033 530190 $6,901.40
Total $6,901.40
❑ Certification Not Required
Director of Financial Services
Date: MAY 2 2 2017