HomeMy WebLinkAboutM2007-295 - 11/20/2007MOTI4N -11120107
6. Mo~ion approving the purchase of #orty-three (43) ~olice package sedans, two (2)
pickup trucks and two {2) cargo vans in accordance with Bid Invita#ion No. BI-0019-
08 from Sames Crow Ford, of Corpus Christi, Texas based on low bid and low bid
meeting specifications for a total amount of $1,035,232. Funding is available from
the FY 2007-2008 Capital Outlay budget in the Maintenance Ser~ices Fund, General
Fund, and the Police Department Crime Control Fund. All units are replacements.
ATTEST:
Armando Chapa, City Sec tary nry G rett, Mayor
C~ty of C rpus Christi
M2007-295
CITY OF CORPUS CHRISTI
CERTIFICATIUN OF FUNDS
{City Charter Article IV, Sections 7& 8}
I, the Director of Fi~nance af the City of Corpus Christi, Texas (or his/her duly authorized representativa),
hereby certify to the City Co~ncil and other appropriate officer that the money requered for the contract,
agreement, obligation or expenditzue described belaw is in the Treasury to t~}ae credit of the Fund specified
below, from which it is to be drawn, and has not been appropriated for any other purpose.
Agenda ite~na: Motion approving t~e p~rchase of forty-three (43) police package sedans, two {2) pickup
hucks ancl two (2) cargo vans in accordance with Bid Invitation No. BI-0019-08 from Sames Crow Ford,
Corpus Christi, Texas based on low bid aud low bid meeting specifications for a total afnous~t of
$1,035,232. Funding is available from the FY07-08 Capital Outlay budget in the Maintenance Services
Fund, General Fund No. 1020 and the Crime Control and Prevention District Fund All units are
replacements.
Amount Required: $1,035,232.00
F~nd Name ~nd No, Or . No. Account Na. Pro'ect No. Amount
5110 4012U 550020 $777,944
1020 11740 550020 147,128
9010 11717 550020 110,1G0
Total $1,035,232
~ Not required
~- ~ . r
Director of Fi€zan ' S 'ces
Date: d
!,~Ag,
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