HomeMy WebLinkAboutM2015-134 - 12/15/2015 File Number: 15-1345 Enactment Number: M2015-134
Corpus Christi
December 15, 2015 1201 Leopardcctexas.coStreetm
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Corpus Christi,TX 78401
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Motion: M2015-134
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File Number: 15-1345 Enactment Number: M2015-134
Motion approving the lease-purchase of two ambulances from Knapp, Chevrolet, of
Houston, Texas based on the Cooperative Purchasing Agreement with the Texas Local
Government Cooperative, in the amount of $319,700.00. The ambulances will be used
by the EMS Division of the Fire Department. These units are a replacement to the fleet.
Funds for the lease purchase of the ambulances will be provided through the City's
lease/financing program.
At a meeting of the City Council on 12/15/2015, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
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Nelda Martinez, Mayor r
Attest: R3e11.4_4_,C,c,% b4sa.,xj--Z-%
Rebecca Huerta, City Secretary
Corpus Christi Printed on 12/17/15
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: December 15, 2015
Agenda Item:
Motion approving the lease-purchase of two ambulances from Knapp, Chevrolet, of Houston,
Texas based on the Cooperative Purchasing Agreement with the Texas Local Government
Cooperative, in the amount of$319,700.00. The ambulances will be used by the EMS Division
of the Fire Department. These units are a replacement to the fleet. Funds for the lease
purchase of the ambulances will be provided through the City's lease/financing program.
Amount Required: $22,695.32
Fund Name Accounting Unit Account Activity No. Amount
No.
General Fund 1020-35100-093 530190 $22,695.32
Total $22,695.32
❑ Certification Not Required nn p
Director of Financial Services
Date: DEC 1 4 2015
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