HomeMy WebLinkAboutM2017-080 - 06/13/2017 File Number: 17-0643 Enactment Number. M2017-080
Corpus Christi 1201 Leopard Street
r Corpus Christi,TX 78401
t forward.cctexas.com
June 13, 2017
\40,,,,,,,,)
Motion: M2017-080
xi
File Number: 17-0643 Enactment Number: M2017-080
Motion approving the purchase of four Kubota RTV 900 Series from Kubota Tractor
Corporation, from Torrance, California, based on the cooperative purchasing agreement
with Texas Local Government Purchasing Cooperative, dba BuyBoard for the total amount
not to exceed $62,923.16. Funds are budgeted in FY2016-2017.
Ata meeting of the City Council on 6/13/2017, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Molina, Council Member Rubio, Council
Member Smith, and Council Member Vaughn
Abstained: 0
1/144, 1
Joe Comb, Mayor
Attest: 1' De,(', -e, ILF,I r,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 6/15/17
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: June 13, 2017 Legistar Number: 17-0643
Agenda Item:
Motion approving the purchase of four Kubota RTV 900 Series from Kubota Tractor Corporation,
from Torrance, California, based on the cooperative purchasing agreement with Texas Local
Government Purchasing Cooperative, dba BuyBoard for the total amount not to exceed
$62,923.16. Funds are budgeted in FY2016-2017.
Amount Required: $62,923.16
Fund Name Accounting Unit Account Activity No. Amount
N .
Water 4010-30210-061 550020 $15,730.79
Wastewater 4200-33110-064 550020 $15,730.79
Tourist District 1020-12915-141 550020 $31,461.58
Total $62,923.16
❑ Certification Not Required
,Tr)
Director of Financial Services
Date:
JUN 1 2 2017