HomeMy WebLinkAboutM2017-195 - 12/19/2017 City of Corpus Christi 1201 Leopard Street
Al Corpus Christi,TX 78401
6 111 cctexas.com
December 19, 2017
Motion: M2017-195
File Number: 17-1425 Enactment Number: M2017-195
Motion approving the purchase of a 2018 Pierce Impel pumper from Siddons-Martin
Emergency Group of Houston, Texas, based on the cooperative purchasing agreement
with Local Government Purchasing Cooperative dba BuyBoard, for a total amount not to
exceed $667,840.00, for which funds are budgeted for FY2017-18 in the General Fund.
At a meeting of the City Council on 12/19/2017, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Lindsey-Opel, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Absent: 1 Council Member Hunter
Abstained: 0
Jo:i Comb, Mayor
Attest: j(�' tu
e ecca Huerta, City §ecretary
City of Corpus Christi Printed on 12/20/17
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.
Council Action Date: December 19, 2017 Legistar Number: 17-1425
Agenda Item:
Motion approving the purchase of a 2018 Pierce Impel pumper from Siddons-Martin
Emergency Group of Houston, Texas, based on the cooperative purchasing agreement with
Local Government Purchasing Cooperative dba BuyBoard, for a total amount not to exceed
$667,840.00, for which funds are budgeted for FY2017-18 in the General Fund.
Amount Required: $ 667,840.00
Fund Name Accounting Unit Account No. Activity No. Amount
General 1020-12010-093 550020 $667,840.00
Total $667,840.00
❑ Certification Not Required
Director of Financial Services
Date: DEC 1 8 201?