HomeMy WebLinkAboutM2020-032 - 01/21/2020 -�' City of Corpus Christi Leopard Street
E +, Corpus Christi,TX 78401
o e i cctexas.com
January 21, 2020
Motion: M2020-032 1201 Leo
-1813*---)
File Number: 19-1794 Enactment Number: M2020-032
Motion authorizing a purchase of three Ford Interceptor sport utility vehicles (SUV) from
Silsbee Ford, Inc. of Silsbee, Texas, as replacements to the fleet, for a total amount of
$109,868.25 through the GoodBuy Purchasing Cooperative to be used by City Marshals
to conduct Municipal Court business, effective upon issuance of letter of acceptance with
funding available through the FY 2020 Fleet Maintenance Service 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
144-
Jo- i omb, Mayor
Attest: Vte�b.
Re cca Huerta, City Secretary
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 Interceptor sport utility vehicles (SUV) from Silsbee
Ford, Inc. of Silsbee, Texas, as replacements to the fleet, for a total amount of $109,868.25
through the Good Buy Purchasing Cooperative to be used by City Marshals to conduct Municipal
Court business, effective upon issuance of letter of acceptance with funding available through
the FY 2020 Fleet Maintenance Service Fund.
Amount $109,868.25
Fund Name Accounting Unit Account Activity No. Amount
N .
Fleet Maint Svc 5110-40120-202 550020 $109,868.25
Total $109,868.25
❑ Certification Not Required OLWA—
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Director of Financial Services
Date: �( 9st 2.0