HomeMy WebLinkAboutM2016-125 - 09/27/2016 File Number: 16-1095 Enactment Number: M2016-125
' Corpus Christi 1201 Leopard Street
'1 Corpus Christi, TX 78401
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cctexas.com
_, _-- September 27, 2016
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, Motion: M2016-125
File Number: 16-1095 Enactment Number: M2016-125
Motion approving the purchase of Vehicle Alignment Equipment from Mohawk Resources
LTD, of Amsterdam, New York for a total amount of $56,167.93. The award is based on
the cooperative purchasing agreement with Houston-Galveston Area Council. Funds have
been set aside by Fleet Maintenance Services in FY15-16.
Ata 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
C(' ' --- L`P'k
Nelda Martinez, Mayor
Attest: --i--( e V
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: 16-1095
Agenda Item:
Motion approving the purchase of Vehicle Alignment Equipment from Mohawk Resources LTD,
of Amsterdam, New York for a total amount of $56,167.93. The award is based on the
cooperative purchasing agreement with Houston-Galveston Area Council. Funds have been set
aside by Fleet Maintenance Services in FY15-16.
Amount Required: $ 56,167.93
Fund Name Accounting Unit Account Activity No. Amount
Fleet Maintenance 5110-40120-201 550020 $56,167.93
Total $56,167.93
❑ Certification Not Required
albAtik3C1A:1/
Director of Financial Services
Date: o 2-t( ?-0 ( (F