HomeMy WebLinkAboutM2018-102 - 06/19/2018 City of Corpus Christi 1201 Leopard Street
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Motion: M2018-102
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File Number: 18-0597 Enactment Number: M2018-102
Motion authorizing the purchase of refuse and recycling carts from Cascade Engineering
of Grand Rapids, Michigan, via Houston-Galveston Area Cooperative, in the total amount
of $120,019.20.
Ata meeting of the City Council on 6/19/2018, 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 Roy, Council Member Rubio, and Council Member Smith
Abstained: 0
Jo cComb, Mayor
Attest: e-!ZiAl�-- flapit&_,
Re ecca Huerta, City Secretary
City of Corpus Christi Printed on 6/21/18
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: June 19, 2018 Legistar Number: 18-0597
Agenda Item:
Motion authorizing the purchase of refuse and recycling carts from Cascade Engineering of
Grand Rapids, Michigan, via Houston-Galveston Area Cooperative, in the total amount of
$120,019.20.
Amount Required: $120,019.20
Fund Name Accounting Unit AccountoActivity No. Amount
General Fund- Refuse 1020-12510-031 520130 $78,371.20
General Fund-Recycle 1020-12512-031 520130 $41,648.00
Total $120,019.20
❑ Certification Not Required
Director of Financial Services
Date: JUN 1 9 2018