HomeMy WebLinkAboutM2017-197 - 12/19/2017 File Number: 17-1521 Enactment Number: M2017-197
City of Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
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,t1 December 19, 2017
Motion: M2017-197
File Number: 17-1521 Enactment Number: M2017-197
Motion authorizing the City Manager, or designee, to purchase six 2017 Ford F-250 trucks
and one 2018 Ford F-350 Service Truck for beach operations from AutoNation Ford, of
Corpus Christi, Texas, based on Request for Bids (RFB) No. 261 based on the lowest,
responsive, responsible bid for an amount of $252,250.
At a meeting of the City Council on 12/19/2017, 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
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Jo /Comb, Mayor
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Attest: �'.la,eriti x I-ft Jr- 17,
e ecca Huerta, Citycretary
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.
City Council Action Date: December 19, 2017 Legistar Number: 17-1521
Agenda Item:
Motion authorizing the City Manager, or designee, to purchase six 2017 Ford F-250 trucks
and one 2018 Ford F-350 Service Truck for beach operations from AutoNation Ford, of
Corpus Christi, Texas, based on Request for Bids (RFB) No. 261 based on the lowest,
responsive, responsible bid for an amount of $252,250.
Amount Required: $252,250.00
Fund Name Accounting Unit Account Activity Amount
No. No.
State HOT Fund 1032-13836-141 550020 $252,250.00
Total $252,250.00
❑ Certification Not Required
Director of Financial Services
Date: DEC 1 8 2017