HomeMy WebLinkAboutM2017-114 - 08/08/2017 File Number: 17-0895 Enactment Number: M2017-114
', City of Corpus Christi 1201 Leopard Street
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---` August 8, 2017
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., A Motion: M2017-114
File Number: 17-0895 Enactment Number: M2017-114
Motion authorizing the City Manager, or designee, to purchase one Freightliner flatbed
crew truck and one Freightliner 5-yard dump truck from Houston Freightliner, Inc., of
Houston, Texas, based on the cooperative purchasing agreement with Houston-Galveston
Area Council, for a total amount not to exceed $219,914. Funds are budgeted in
FY2016-2017.
At a meeting of the City Council on 8/8/2017, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
/
iiJoe i omb, Mayor
Attest: jc2,e,Z,C6.., HL ?.V l&C.�,
Re cca Huerta, City Secretary
City of Corpus Christi Printed on 8/10/17
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: August 8, 2017 Legistar Number: 17-0895
Agenda Item:
Motion authorizing the City Manager, or designee, to purchase one Freightliner flatbed crew
truck and one Freightliner 5-yard dump truck from Houston Freightliner, Inc., of Houston, Texas,
based on the cooperative purchasing agreement with Houston-Galveston Area Council, for a
total amount not to exceed $219,914. Funds are budgeted in FY2016-2017.
Amount Required: $219,914
Fund Name Accounting Unit Account Activity No. Amount
N .
Wastewater 4200-334000-042 550020 $219,914
Total $219,914
❑ Certification Not Required
Director of Financial Services
Date: AUG 0 7 2017