HomeMy WebLinkAboutM2019-066 - 04/30/2019 File Number: 19-0485 Enactment Number: M2019-066
City of Corpus Christi 1201 Leopard Street
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;,�'i ti Corpus Christi,TX 78401
cctexas.com
ti,viajZApril 30, 2019
Motion: M2019-066
File Number: 19-0485 Enactment Number: M2019-066
Motion authorizing the purchase of 23, 2020 Ford Police Interceptors from Silsbee Ford
Inc. of Silsbee, Texas and five 2019 Chevrolet Tahoe police pursuit vehicles from Lake
Country Chevrolet of Jasper, Texas for a combined total amount not to exceed
$988,851.50 as per the following:
Silsbee Ford Inc. Lake Country Chevrolet
Silsbee, Texas Jasper, Texas
$805,691.00 $183,160.50
At a meeting of the City Council on 4/30/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, and Council Member Smith
Absent: 1 Council Member Roy
Abstained: 0
.L. 611 C-
Joy cComb, Mayor
Attest: ff—lA
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 5/7/19
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: April 30, 2019 Legistar Number: 19-0485
Agenda Item:
Motion authorizing the purchase of 23 2020 Ford Police Interceptors from Silsbee Ford Inc. of
Silsbee, Texas and five 2019 Chevrolet Tahoe police pursuit vehicles from Lake Country
Chevrolet of Jasper, Texas for a combined total amount not to exceed $988,851.50.
Amount Required: $988,851.50
Fund Name Accounting Unit Account Activity No. Amount
N .
Fleet Maint Svc 5110-40120-202 550020 $883,500.50
CC Crime Contrl 9010-11717-151 550020 $105,351.00
Total $988,851.50
❑ Certification Not Required
Director of Financial Services
Date: +( 221 f �I