HomeMy WebLinkAboutM2018-004 - 01/16/2018 File Number. 17-1545 Enactment Number: M2018-004
City of Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
_rsiN
cctexas.com
R.' t� January 16, 2018
„�; Motion: M2018-004
lees
File Number: 17-1545 Enactment Number: M2018-004
Motion approving the purchase of three 2018 Medic Units from Knapp Chevrolet, of
Houston, Texas, based on the cooperative purchasing agreement with Local Government
Purchasing Cooperative dba BuyBoard, for a total amount not to exceed $669,725.00, for
which funds are budgeted for FY2017-18 in the Fleet Maintenance Service Fund.
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
}
Joe Momb, Mayor
Attest: '11,ir_a ..
Rebecca Huerta, itjt Secretary
City 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: 17-1545
Agenda Item:
Motion approving the purchase of three 2018 Medic Units from Knapp Chevrolet, of Houston,
Texas, based on the cooperative purchasing agreement with Local Government Purchasing
Cooperative dba BuyBoard, for a total amount not to exceed $669,725.00, for which funds are
budgeted for FY2017-18 in the Fleet Maintenance Service Fund.
Amount Required: $669,725.00
Fund Name Accounting Unit AcNoount Activity No. Amount
Fleet Maint. Svc. 5110-40120-202 550020 $669,725.00
Total
$669,725.00
❑ Certification Not Required
Director of Financial Services
Date: JAN 6 2018