HomeMy WebLinkAboutM2017-091 - 07/11/2017 File Number: 17-0715 Enactment Number: M2017-091
City of orpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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July 11, 2017
Motion: M2017-091
File Number: 17-0715 Enactment Number: M2017-091
Motion approving the purchase of five 2017 Ford F-250 trucks from Rush Truck Centers of
Texas, LP, of New Braunfels, Texas, based on a cooperative purchasing agreement with
Texas Local Government Purchasing Cooperative, dba BuyBoard for a total amount not to
exceed $180,392.00. Funds are available in the FY2016-2017 budget.
Ata meeting of the City Council on 7/11/2017, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Hunter, Council
Member Lindsey-Opel, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Nay: 1 Council Member Guajardo
Abstained: 0
•e McComb, Mayor
1
Attest: I�) I..k,/r(�
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 7/13/17
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: July 11, 2017 Legistar Number: 17-0715
Agenda Item:
Motion approving the purchase of five 2017 Ford F-250 trucks from Rush Truck Centers of
Texas, LP, of New Braunfels, Texas, based on a cooperative purchasing agreement with Texas
Local Government Purchasing Cooperative, dba BuyBoard for a total amount not to exceed
$180,392.00. Funds are available in the FY2016-2017 budget.
Amount Required: $180,392.00
Fund Name Accounting Unit AcNoount Activity No. Amount
Fleet Maintenance 5110-40120-201 550020 $144,992.00
State HOT Beach 1032-13839-141 550020 $35,400.00
Total $180,392.00
❑ Certification Not Required
Director of Financial Services
Date: JUL 1 0 2017