HomeMy WebLinkAboutM2019-150 - 09/24/2019 "1---,----\
City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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September 24, 2019 cctexas.com
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zMotion: M2019-150
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File Number: 19-1204 Enactment Number: M2019-150
Motion authorizing a purchase from Caldwell Country Chevrolet for three 2020 Chevrolet
Sparks to be used for Solid Waste Code Compliance inspectors, in an amount not to
exceed $57,085.15, effective upon issuance of a letter of acceptance, with funding
available in the Fleet Maintenance Service Fund.
At a meeting of the City Council on 9/24/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Jo; Comb, Mayor
Attest: •�CL.c---t--4.
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 9/26/19
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: September 24, 2019 Legistar Number: 19-1204
Agenda Item:
Motion authorizing a purchase from Caldwell Country Chevrolet for three 2020 Chevrolet Sparks to be
used for Solid Waste Code Compliance inspectors, in an amount not to exceed $57,085.15, effective
upon issuance of a letter of acceptance, with funding available in the Fleet Maintenance Service Fund.
Amount Required: $ 57,085.15
Fund Name Accounting Unit Account No. Activity No. Amount
Fleet 5110-40120-201 550020 $57,085.15
Maintenance
Service Fund
Total $57,085.15
o Certification Not Required
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Director of Financial Services
Date: 1 ( 3p p(�