HomeMy WebLinkAboutM2013-001 - 01/08/2013File Number.' 12 -00823
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Signature Copy
Motion: M2013 -001
File Number: 12 -00823
Motion approving the purchase. of twelve (12) Police Package Sedans from Griffith Ford,
Seguin, Texas for a total amount of $308,522.88, based on lowest responsible bid, in
accordance with Bid Invitation No. BI- 0065 -13. Funding is available in the Capital Outlay
Budget of the Fleet Maintenance Fund and the Crime Control District Budget.
At a meeting of the City Council on 118/2013, this Motion was passed.
Aye: 8 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, and Council Member Garza
Absent: 1 Council Member Riojas
Abstained: 0
ATTEST:
Nel"ar�tin yor
Enactment Number: M2013 -001
Armando Chapa, City Secretary
Enactment Number. M2013 -001
Corpus Christi
Page 3
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INDEXED
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: January 8, 2013
Agenda Item: Motion approving the purchase of twelve (12) Police Package Sedans from
Griffith Ford, Seguin, Texas for a total amount of $308,522.88, based on low bid meeting
specifications, in accordance with Bid Invitation No. 131- 0065 -13. Funding is available in the
Capital Outlay Budget of the Fleet Maintenance Fund and the Crime Control District Budget.
Amount Required: $308,522.88
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Maintenance Service
550020
5110
40120
$179,971.68
Crime Control
550020
9010
11717
$128,551.20
Total
' s$308, 522.88
❑ Certification Not Required
Director of Financial Services
Date: i - 4 -- 1 5
12 - c)092 -3