HomeMy WebLinkAboutM2019-207 - 12/17/2019 iCity of Corpus Christi 1201 Leopard Street
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yII December 10, 2019
Motion: M2019-207
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File Number: 19-1535 Enactment Number: M2019-207
Motion authorizing the purchase of three vehicles for the Utilities Department, which
consist of one Explorer, one F150 pickup truck and one F550 pickup truck, as additions
to the fleet, from Silsbee Ford of Silsbee, Texas, for a total amount of$128,966.00,
effective upon issuance of letter of acceptance, with funding available through the FY
2020 Water and Storm Water Department Funds.
At a meeting of the City Council on 12/17/2019, 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
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Joec..omb, Mayor
Attest: �,uj,�
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Reb cca Huerta, City Secre ary
City of Corpus Christi Page 1 Printed on 12/19/19
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: December 17, 2019 Legistar Number: 19-1535
Agenda Item:
Motion authorizing the purchase of three vehicles for the Utilities Department, which consists of one
Explorer, one F-150 pickup truck, and one F-550 pickup truck, as additions to the fleet, from Silsbee Ford
of Silsbee, Texas, for a total amount of$128,966.00, effective upon issuance of letter of acceptance, with
funding available through the FY 2020 Water and Storm Water Department Funds.
Amount Required: $128,966.00
Fund Name Accounting Unit Account No. Activity No. Amount
Water Fund 4010-30010-183 550020 $33,097.50
Water Fund 4010-31520-041 550020 $34,088.75
Storm Water Fund 4300-32005-043 550020 $61,779.75
Total $128,966.00
❑ Certification Not Required
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)14.&44; Director of Financial Services
Date: I l 9 l D a b