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Home My WebLink AboutM2016-124 - 09/27/2016 File Number: 16-1081 Enactment Number: M2016-124 {/ ' ^ Corpus Christi 1201 Leopard Street �•' Corpus Christi,TX 78401 cctexas.com 7-w2 September 27, 2016 Motion: M2016-124 File Number: 16-1081 Enactment Number: M2016-124 Motion approving the purchase of one Deere 524K, Front End Loader from Doggett Heavy Machinery Services LTD., of Corpus Christi, Texas for a total amount of $119,882.00. The award is based on the cooperative purchasing agreement with Texas Local Government Purchasing Cooperative, dba BuyBoard. At a meeting of the City Council on 9/27/2016, this Motion was passed. Aye: 8 Mayor Martinez, Council Member Garza, Council Member Hunter, Council Member Magill, Council Member McIntyre, Council Member Rubio, Council Member Rosas, and Council Member Vaughn Absent: 1 Council Member Scott Abstained: 0 \f-\. 4.—S(Nt Nelda Martinez, Mayor Attest: I\,C t j,u<1 0 ,:.--tL Lk,I, C c; Rebecca Huerta, City Secretary Corpus Christi Printed on 9/30/16 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: September 27, 2016 Legistar Number: 16-1081 Agenda Item: Motion approving the purchase of one Deere 524K, Front End Loader from Doggett Heavy Machinery Services LTD., of Corpus Christi, Texas for a total amount of$119,882.00. The award is based on the cooperative purchasing agreement with Texas Local Government Purchasing Cooperative (TLGPC), dba BuyBoard. Amount Required: $ 119,882.00 Fund Name Accounting Unit Account Activity No. Amount N . Storm Water 4300-32005-043 550020 $119,882.00 Total $119,882.00 Certification Not Required 0, 6(11"-- kk Director of Financial Services Date: