HomeMy WebLinkAboutM2021-209 - 11/16/2021City of Corpus Christi
November 16, 2021
Motion: M2021-209
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1601 Enactment Number: M2021-209
Motion authorizing the lease -purchase, via JP Morgan, of three 2022 medic units and the
cash purchase of one 2022 medic unit all from McCall -F, Inc., dba Sterling McCall Ford,
of Houston, Texas, based on the cooperative purchasing agreement with Local
Government Purchasing Cooperative dba BuyBoard, for a total amount of
$1,132,973.56, effective upon issuance of letter of acceptance, with FY 2022 funding in
the amount of $303,772.18 available through the General Fund.
Ata meeting of the City Council on 11/16/2021, this Motion was passed.
Aye: 7 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member Molina,
and Council Member Pusley
Absent: 2 Council Member Martinez, and Council Member Smith
Abstained: 0 �1
Attest:
06�
Paulette M. Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 11/18/21
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: November 16, 2021 Legistar Number: 21-1601
Agenda Item:
Motion authorizing the lease -purchase, via JP Morgan, of three 2022 medic units and the
purchase of one 2022 medic unit from McCall -F, Inc., dba Sterling McCall Ford, of Houston,
Texas, based on the cooperative purchasing agreement with Local Government Purchasing
Cooperative dba BuyBoard, for a total amount of $1,132,973.56, effective upon issuance of letter
of acceptance, with FY 2022 funding in the amount of $303,772.18 available through the General
Fund.
Amount Required: $303,772.18
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
General Fund
1020-35100-093
550020
$260,130.00
General Fund
1020-35100-093
530190
$43,642.18
Total
$303,772.18
❑ Certification Not Required
Director of Financial Services
Date: I '1 ��