HomeMy WebLinkAboutM2019-194 - 11/19/2019 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
,Il II
a November 19, 2019 cctexas.com
Motion: M2019-194
File Number: 19-1497 Enactment Number: M2019-194
Motion authorizing a purchase with Silsbee Ford of Silsbee, Texas in an amount not to
exceed $276,642.50 for ten 2019 Ford F-150 regular cab pick-up trucks to be used by
the ten additional Engineering Services Inspectors that were added as part of the FY
2020 Budget process, effective upon issuance of a letter of acceptance, with funding
available in the Engineering Services fund.
At a meeting of the City Council on 11/19/2019, 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
i-f
Joe Comb, Mayor
Attest: a *4r- -Reb cca Huerta, Ciy
City of Corpus Christi Page 1 Printed on 11/20/19
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: November 19, 2019 Legistar Number: 19-1497
Agenda Item:
Motion authorizing a purchase with Silsbee Ford of Silsbee, Texas in an amount not to exceed
$276,642.50 for ten 2019 Ford F-150 regular cab pick-up trucks to be used by the ten additional
Engineering Services Inspectors that were added as part of the FY 2020 Budget process, effective
upon issuance of a letter of acceptance, with funding available in the Engineering Services fund.
Amount Required: $ 276,642.50
Fund Name Accounting Unit Account No. Activity No. Amount
Engineering 5310-11190-012 550020 $276,642.50
Services Fund
Total $276,642.50
o Certification Not Required
DirectjeC
f�Fm n I Services
Date: lea t8 I