HomeMy WebLinkAboutM2018-002 - 01/16/2018 File Number: 17-1512 Enactment Number: M2018-002
City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
January 16, 2018
Motion: M2018-002
File Number: 17-1512 Enactment Number: M2018-002
Motion approving the purchase of 45 police vehicles from Caldwell Country Ford dba
Rockdale Country Ford, of Rockdale, Texas, based on the cooperative purchasing
agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard for the
total amount not to exceed $1,389,685.00. Funds have been approved for FY2017-2018.
At a meeting of the City Council on 1/16/2018, 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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Joe 'Comb, Mayor
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Attest: 7e/A., /4\-7)9 (,!---+7,,,
Re ecca Huerta, City secretary
ICity of Corpus Christi Printed on 1/22/18
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: January 16, 2018 Legistar Number: 17-1512
Agenda Item:
Motion approving the purchase of 45 police vehicles from Caldwell Country Ford dba Rockdale
Country Ford, of Rockdale, Texas, based on the cooperative purchasing agreement with Texas
Local Government Purchasing Cooperative, dba BuyBoard for the total amount not to exceed
$1,389,685.00. Funds have been approved for FY2017-2018.
Amount Required: $1,389,685.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Fleet Maint Svc 5110-40120-202 550020 $1,234,920.00
General Fund 1020-11790-151 550020 $123,892.00
Police Grants 1061-151 550020 822715F $30,873.00
Total $1,389,685.00
❑ Certification Not Required
1
Director of Financial Services
Date: JAN 1 9 2018