HomeMy WebLinkAboutM2017-113 - 08/08/2017 File Number: 17-0875 Enactment Number: M2017-113
City of Corpus Christi
1201 Leopard Street
,� Corpus Christi,TX 78401
forward.cctexas.co rn
k., I 11- i IAugust 8, 2017
Motion: M2017-113
File Number: 17-0875 Enactment Number: M2017-113
Motion approving the purchase of four Chevrolet Spark vehicles from Caldwell Country
Chevrolet, from Caldwell, Texas, based on a cooperative purchasing agreement with Local
Government Purchasing Cooperative, dba BuyBoard for the total amount not to exceed
$65,458.60. Funds are budgeted in FY2016-2017.
At a meeting of the City Council on 8/8/2017, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
Joe omb, Mayor
Attest: effejohe.„(A,
h,_
Reb cca Huerta, City Secretary
City of Corpus Christi Printed on 8/10/17
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 25, 2017 Legistar Number: 17-0875
Agenda Item:
Motion approving the purchase of four Chevrolet Spark vehicles from Caldwell Country
Chevrolet, from Caldwell, Texas, based on a cooperative purchasing agreement with Local
Government Purchasing Cooperative, dba BuyBoard for the total amount not to exceed
$65,458.60. Funds are budgeted in FY2016-2017.
Amount Required: $65,458.60
Fund Name Accounting Unit Account Activity No. Amount
N .
Redlight Photo 1045-12335-155 550020 $65,458.60
Total $65,458.60
❑ Certification Not Required
Director of Financial Services
Date: AUG 0 7 2017