HomeMy WebLinkAboutM2019-021 - 02/19/2019 File Number: 19-0080 Enactment Number: M2019-021
If/N
City of Corpus Christi 1201 Leopard Street
ii Corpus Christi,TX 78401
t' 1cctexas.com
19, 2019
Motion: M2019-021
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��� February
File Number: 19-0080 Enactment Number: M2019-021
Motion authorizing the lease purchase of four Ford F-150 crew cab trucks from Silsbee
Ford Inc. of Silsbee, Texas, plus two Nissan Rogue SUVs and three Altima sedans from
Gunn Chevrolet Ltd of Selma, Texas for the Police Department for a total amount not to
exceed $219,991.30.
At a meeting of the City Council on 2/19/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Molina,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Hunter
Abstained: 0
�
Joe Comb, Mayor
Attest: 44IZ d64—(,(,Q/1/
Re ecca Huerta, City Secretary
City of Corpus Christi Printed on 2/21/19
SCANNFE)
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: February 19, 2019 Legistar Number: 19-0080
Agenda Item:
Motion authorizing the lease purchase of four Ford F-150 crew cab trucks from Silsbee Ford Inc.
of Silsbee, Texas, plus two Nissan Rogue SUVs and three Altima sedans from Gunn Chevrolet
Ltd of Selma, Texas for the Police Department for a total amount not to exceed $219,991.30.
Amount Required: $10,949.58
Fund Name Accounting Unit AccountActivity No. Amount
Nount
General Fund 1020-11730-151 530190 $10,949.58
Total $10,949.58
❑ Certification Not Required
CU/IA/Lek CAS---
41414.viA-LJDirector of Financial Services
Date: t $ (R9/9