HomeMy WebLinkAboutM2017-082 - 06/13/2017 File Number: 17-0650 Enactment Number: M2017-082
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(T.--,.. June 13, 2017
Motion: M2017-082
File Number: 17-0650 Enactment Number: M2017-082
Motion authorizing the City Manager, or designee, to lease-purchase one Peterbilt 320
chassis, with a roll-off and three Peterbilt 367 transfer tractors 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 $799,455 of which
$13,274 is budgeted in General Fund for FY2016-17. Remaining payments will be
requested in future years during the normal budget process.
At a 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
Wl
Joe Comb, Mayor
Attest: 1 ek ( k,Q_rt C 1
Fkebiacca Huerta, City Secretary
Corpus Christi Printed on 6/15/17
4 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: 17-0650
Agenda Item:
Motion authorizing the City Manager, or designee, to lease-purchase one Peterbilt 320 chassis,
with a roll-off and three Peterbilt 367 transfer tractors 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 $799,455 of which $13,274 is budgeted in General
Fund for FY2016-17. Remaining payments will be requested in future years during the normal
budget process.
Amount Required: $13,274
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-12504-033 530190 $13,274
Total $13,274
❑ Certification Not Required
Director of Financial Services
Date: JUN 1 2 2017