HomeMy WebLinkAboutM2015-021 - 02/17/2015 7,-;-----„,
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\� Motion: M2015-021
File Number: 14-001414 Enactment Number: M2015-021
Motion approving the lease-purchase of one (1) rescue pumper from Siddons-Martin
Emergency Group, Houston, Texas for a total amount of $599,750.00, of which
$10,607.00 is required for the remainder of FY 2014-2015. The award is based on the
cooperative purchasing agreement with the Texas Local Government Purchasing
Cooperative (TLGPC). Financing for the lease-purchase will be provided through the
City's lease-purchase financing contractor.
Ata meeting of the City Council on 2/17/2015, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Rubio, Council Member Rosas, Council
Member Scott, and Council Member Vaughn
Absent: 1 Council Member Riojas
Abstained: 0
Nelda Martinez, Mayor
Attest: 1
2._„„e_Le,c,c,o, 141„..e.,47,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 2/20/15
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: February 17, 2015
Agenda Item:
Motion approving the lease-purchase of one (1) rescue pumper from Siddons-Martin
Emergency Group, Houston, Texas for a total amount of $599,750.00, of which $10,607.00 is
required for the remainder of FY 2014-2015. The award is based on the cooperative
purchasing agreement with the Texas Local Government Purchasing Cooperative (TLGPC).
Financing for the lease-purchase will be provided through the City's lease-purchase financing
contractor.
Amount Required: $10,607.00
Fund Name Accounting Unit Account Activity No. Amount
No.
General Fund 1020-12010-093 530190 $10,607.00
Total $10,607.00
❑ Certification Not Required
Director of Financial Services
Date:
FEB 1`6 2015