HomeMy WebLinkAboutM2020-068 - 04/14/2020 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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�� cctexas.com
:; ) April 14, 2020
Motion: M2020-068
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File Number: 20-0353 Enactment Number: M2020-068
Motion authorizing the purchase of 27 replacement police vehicles from GoodBuy
Purchasing Cooperative of Corpus Christi, Texas for a total amount of$979,205.00 to
maintain continuity of operations with FY 2020 funding available from the Fleet
Maintenance Service Fund in the amount of$872,301.50 and the Crime Control Fund in
the amount of$106,903.50.
At a meeting of the City Council on 4/14/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Hernandez, Council Member Hunter, Council Member Molina,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Guajardo
Abstained: 0
Jo M Comb, Mayor
Attest: Clj)k.tie., (--(Q(
1----c.
Re ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 4/15/20
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: April 14, 2020 Legistar Number: 20-0353
Agenda Item:
Motion authorizing the purchase of 27 replacement police vehicles from GoodBuy Purchasing
Cooperative of Corpus Christi, Texas for a total amount of$979,205.00 to maintain continuity of
operations with FY 2020 funding available through the Fleet Maintenance Service Fund in the
amount of $872,301.50 and the Crime Control Fund in the amount of $106,903.50.
Amount $979,205.00
Fund Name Accounting Unit AccountActivity No. Amount
No.
Fleet Maint Svc 5110-40120-202 550020 $872,301.50
CC Crime Control 9010-11717-151 550020 $106,903.50
Total $979,205.00
❑ Certification Not Required
Direct r of FinancialtServices
Date: I ( �L�U