HomeMy WebLinkAboutM2018-056 - 04/17/2018 File Number: 18-0400 Enactment Number: M2018-056
City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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April 17, 2018 cctexas.com
Motion: M2018-056
tees
File Number: 18-0400 Enactment Number: M2018-056
Motion authorizing the purchase of twenty-eight (28) 2018 F-150 trucks from Silsbee Ford
of Silsbee, Texas; five (5) 2018 F-450 trucks from Grande Truck Center of San Antonio,
Texas; eight (8) 2018 F-250 trucks, and one (1) 2018 F-350 truck from Rush Truck Center
of New Braunfels, Texas via BuyBoard for a total amount of $1,441,898.04.
At a meeting of the City Council on 4/17/2018, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, and Council Member Smith
Abstained: 0
Joe Comb, Mayor
•
Attest: (t. "r k-
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 4/19/18
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: April 17, 2018 Legistar Number: 18-0400
Agenda Item:
Motion authorizing the purchase of twenty-eight (28) 2018 F-150 trucks from Silsbee Ford
of Silsbee, Texas; five (5) 2018 F-450 trucks from Grande Truck Center of San Antonio,
Texas; eight (8) 2018 F-250 trucks, and one (1) 2018 F-350 truck from Rush Truck Center
of New Braunfels, Texas via BuyBoard for a total amount of $1,441,898.04.
Amount Required: $1,441,898.04
Fund Name Accounting Unit Account Activity Amount
No. No.
Fleet Maint Svc 5110-40120-202 550020 $1,026,304.14
Water 4010-31510-041 550020 $137,316.00
Storm Water 4300-32006-043 550020 $27,034.15
Water 4010-31520-041 550020 $202,710.60
Wastewater 4200-33120-064 550020 $24,941.55
Water 4010-30001-041 550020 $23,591.60
Total $1,441,898.04
Certification Not Required
- .
Director of Financial Services
Date: APR 1 7 2018