HomeMy WebLinkAboutM2014-126 - 09/23/2014 File Number: 14-00918 Enactment Number: M2014-126
• Corpus Christi 1201 Leopard Street
Ufa} . Corpus Christi,TX 78401
cctexas.corn
September 23, 2014
. 34werMotion: M2014-126
File Number: 14-00918 Enactment Number: M2014-126
Motion approving the purchase of four (4) Tahoe police special service vehicles from
Caldwell Country Chevrolet, Caldwell, Texas for a total expenditure of $133,088.00. The
award is based on the cooperative purchasing agreement with the Texas Local
Government Purchasing Cooperative (TLGPC). Funds have been budgeted in FY
2013-2014.
At a meeting of the City Council on 9/23/2014, this Motion was passed.
Aye: 7 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Loeb, Council Member Magill, Council Member McIntyre, and
Council Member Scott
Absent: 2 Council Member Leal, and Council Member Riojas
Abstained: 0
Nelda Martinez, Mayor
Attest:
l.14„.„. '.
Rebecca Huerta, City Secretary
Corpus Christi Printed on 9/24/14
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: September 23, 2014
Agenda Item Motion approving the purchase of four (4) Tahoe police special
service vehicles from Caldwell Country Chevrolet, Caldwell, Texas for a total
expenditure of $133,088.00. The award is based on the cooperative purchasing
agreement with the Texas Local Government Purchasing Cooperative (TLGPC).
Funds have been budgeted in FY 2013-2014.
Amount Required: $133.088.00
Fund Name Fund No. Org. No. Account Project No. Amount
No.
Fleet Maintenance Services 5110 40120 550020 $133,088.00
Total $133,088.00
❑ Certification Not Required
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Director of Finaq S eloi4
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