HomeMy WebLinkAboutM2006-228 - 07/25/2006
MOTIONS - 07/25/06
4. Motion approving the purchase of six (6) pickup trucks from Philpott Motors, of
Port Neches, Texas for the total amount of $117,151. The award is based on the
cooperative purchasing agreement with the Houston Galveston Area Council
HGAC) These vehicles will be used for the Fire Department and Parks and
Recreation Department. Funding is available in the operations budgets of the
respective departments for FY 2005-2006. All items are replacements to the
fleet.
ATTEST
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Armando Chapa. City
M2006-228
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the en) of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required tbr the contract, Jgreement, 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 tor any other purpose.
Agenda Item: MotIon approvmg the purchase of six (6) pickup trucks from Philpott Motors, Port
Neches Texas tor the total amount ,)f $117,15]. The award is based on the cooperative
purchasing agreement whh the Houston Galveston Area Council (HGAC). These vehicles will
be used t<.1r the Fire Department and Park & Recreation Department. Funding is available in the
operatlOns budgets of the respective departments tor FY05/06, All items are replacements to the
Heel.
Amount Required:
S LI 7,151
, -_._.,._~_... --_...._.._-_--._.__._.._-----_.~
: ._fun~~~.!Il.e.
I General Fund
i General Fund
~_._-
I General Fund
!General FLl~1d .
r
Fund No.
1020
1020
1020
1020
Or . No.
12010
12930
12915
12070
Account No.
550020
550020
550020
I 550020
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+
Pro'ect No.
Amount
$51,470
18,745
23,947
22989
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i Total
$117,151
-J Not required
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r)~~~tor of Financlat Services
Date: ' i<. lC:Jl .
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