HomeMy WebLinkAboutM2017-122 - 08/15/2017 File Number: 17-0938 Enactment Number: M2017-122
City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
itai i \ forward.cctexas.com
August 15, 2017
Motion: M2017-122
File Number: 17-0938 Enactment Number: M2017-122
Motion authorizing the City Manager, or designee, to purchase 16 2017 Ford F-150
Service Trucks from Silsbee Ford, of Silsbee, Texas, for the amount of $478,877.50 and
two 2017 Ford F-550 Service Trucks from Grande Truck Center of San Antonio, Texas, for
$192,598.00 based on the Local Government Purchasing Cooperative dba Buyboard, for
a total amount not to exceed $671,475.50. Funds are budgeted in FY2016-17.
At a meeting of the City Council on 8/15/2017, 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
Jo fpi cCom b, Mayor
•
Attest: \ ,t,e� . ,cc 1
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 8/18/17
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: August 15, 2017 Legistar Number: 17-0938
Agenda Item:
Motion authorizing the City Manager, or designee, to purchase 16 2017 Ford F-150 Service
Trucks from Silsbee Ford, of Silsbee, Texas, for the amount of$478,877.50 and two 2017 Ford
F-550 Service Trucks from Grande Truck Center of San Antonio, Texas, for $192,598.00 based
on the Local Government Purchasing Cooperative dba Buyboard, for a total amount not to
exceed $671,475.50. Funds are budgeted in FY2016-17.
Amount Required: $671,475.50
Fund Name Accounting Unit Account Activity No. Amount
N .
Water 4010-31510-041 550020 $92,574.00
Wastewater 4200-33210-065 550020 $100,024.00
Water 4010-30200-061 550020 $32,228.50
Water 4010-30210-061 550020 $27,518.80
Water 4010-31501-063 550020 $62,761.60
Wastewater 4200-33400-042 550020 $172,940.20
Wastewater 4200-33110-064 550020 $24,398.60
Wastewater 4200-33140-064 550020 $24,398.60
Wastewater 4200-33130-064 550020 $24,398.60
Storm Water 4300-32005-043 550020 $54,181.20
Storm Water 4300-32006-063 550020 $56,051.40
Total $671,475.50
❑ Certification Not Required
Director of Financial Services
Date: AUG 1 4 2017