HomeMy WebLinkAboutM2018-172 - 09/18/2018 File Number: 18-1034 Enactment Number: M2018-172
City of Corpus Christi 1201 Leopard Street
Q/ Corpus Christi,TX 78401
/ cctexas.com
_— September 18, 2018
Motion: M2018-172
File Number: 18-1034 Enactment Number: M2018-172
Motion authorizing the purchase of six Ford F-250 trucks and one Ford F-350 truck with
AutoNation Ford of Corpus Christi, Texas and Bluebonnet Ford of New Braunfels, Texas
based on Request for Bid No. 1794 for a total amount not to exceed $264,753.00.
At a meeting of the City Council on 9/18/2018, 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 Roy, Council Member Rubio, and Council Member Smith
Abstained: 0
JtMcComb, Mayor
Attest: '- .(115;e0:.
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 9/21/18
SCANNED
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: September 18, 2018 Legistar Number: 18-1034
Agenda Item:
Motion authorizing the purchase of six Ford F-250 trucks and one Ford F-350 truck with
AutoNation Ford of Corpus Christi, Texas and Bluebonnet Ford of New Braunfels, Texas based
on Request for Bid No. 1794 for a total amount not to exceed $264,753.00.
Amount Required: $264,753.00
Fund Name Accounting Unit Nocount Activity No. Amount
Beach Operations 1020-12940-141 550020 $62,500.00
Lifeguard/First Response 1020-12070-141 550020 $31,250.00
Storm Water 4300-32001-043 550020 $62,253.00
Fleet Maintenance Service 5110-40120-202 550020 $108,750.00
Total $264,753.00
o Certification Not Required
Director of Financial Services
Date: SEP 1 7 2018