HomeMy WebLinkAboutM2016-058 - 05/31/2016 File Number: 16-0521 Enactment Number: M2016-058
' Corpus Christi 1201 Leopard Street
1 Corpus Christi,TX 78401
4 :(t III 1 cctexas.com
-' 71 May 31, 2016
Motion: M2016-058
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File Number: 16-0521 Enactment Number: M2016-058
Motion approving the purchase of a 4,000 gallon water truck from Rush Truck Centers of
Texas, L.P. of Houston, Texas, for a total cost of $125,406.00. The award is based on the
cooperative purchasing agreement with the Houston-Galveston Area Council (H-GAC).
Funding is available in the General Fund FY 2015-2016.
At a meeting of the City Council on 5/31/2016, this Motion was passed.
Aye: 7 Mayor Martinez, Council Member Garza, Council Member Hunter, Council
Member Magill, Council Member Rubio, Council Member Rosas, and Council
Member Vaughn
Absent: 2 Council Member McIntyre, and Council Member Scott
Abstained: 0
C(\ :4-: ---Nelda Martinez,
Attest: +4 lA
Re ecca Huerta, City Secretary
Corpus Christi Printed on 6/9/16
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: May 31, 2016, Legistar Number: 16-0521
Agenda Item:
Motion approving the purchase of a 4,000 gallon water truck from Rush Truck Centers of
Texas, L.P. of Houston, Texas, for a total cost of $125,406.00. The award is based on the
cooperative purchasing agreement with the Houston-Galveston Area Council (H-GAC).
Funding is available in the General Fund FY 2015-2016.
Amount Required: $ 125,406.00
Fund Name Accounting Unit Account No. Activity No. Amount
General Fund 1020-12940-141 550020 $125,406.00
Total
❑ Certification Not Required
Director of Financial Services
Date: MAY 3 1 2016