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HomeMy WebLinkAboutM2020-027 - 01/21/2020 diii*-- City of Corpus Christi 1201 Leopard Street � Corpus Christi,TX 78401 cctexas.com (0(47_,,,, :), January 21, 2020 Motion: M2020-027 File Number: 19-1752 Enactment Number: M2020-027 Motion authorizing a purchase of three Ford F250 pickup trucks from Silsbee Ford, Inc. of Silsbee, Texas, for a total amount of$106,638.48 through the GoodBuy Purchasing Cooperative to be used by the Parks and Recreation Department for construction and irrigation projects as an addition to the fleet, effective upon issuance of letter of acceptance with funding available through the FY 2020 General Fund. At a meeting of the City Council on 1/21/2020, this Motion was passed. Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council Member Guajardo, Council Member Hernandez, Council Member Hunter, Council Member Molina, Council Member Roy, and Council Member Smith Abstained: 0 Joe ' 1 omb, Mayor � Attest: I Reb cca Huerta, City ecretary City of Corpus Christi Page 1 Printed on 1/22/20 SCANNED 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: January 21, 2020 Legistar Number: 19-1752 Agenda Item: Motion authorizing a purchase of three Ford F250 pickup trucks from Silsbee Ford, Inc. of Silsbee, Texas, for a total amount of$106,638.48 through the GoodBuy Purchasing Cooperative to be used by the Parks and Recreation Department for construction and irrigation projects as an addition to the fleet, effective upon issuance of letter of acceptance with funding available through the FY 2020 General Fund. Amount $106,638.48 Fund Name Accounting Unit Account Activity No. Amount N . General Fund 1020-12910-141 550020 $35,746.16 General Fund 1020-12920-141 550020 $70,892.32 Total $106,638.48 ❑ Certification Not Required Director of Financial Services Date: I 1 3--( 9'd