HomeMy WebLinkAboutM2018-114 - 07/24/2018 File Number: 18-0725 Enactment Number. M2018-114
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-._-, City of Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
\� j ) July 24, 2018
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\ 1,/ Motion: M2018-114
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File Number: 18-0725 Enactment Number: M2018-114
Motion authorizing the purchase of one side loading refuse truck from Rush Truck Center
of New Braunfels, Texas, and two self-loading brush trucks from Houston Freightliners of
Houston, Texas via HGAC and two Chassis for the trucks from Petersen Industries of
Lake Wells, Florida via NJPA for a total amount not to exceed $650,394.80.
At a meeting of the City Council on 7/24/2018, this Motion was passed.
Aye: 6 Mayor McComb, Council Member Garza Jr., Council Member Guajardo,
Council Member Molina, Council Member Roy, and Council Member Smith
Absent: 3 Council Member Hunter, Council Member Lindsey-Opel, and Council Member
Rubio
Abstained: 0
Joe M Comb, Mayor
16
Attest: e Q 6e-e,-/-44SAcia—
ecca Huerta, City Secretary
City of Corpus Christi Printed on 7/27/18
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: July 24, 2018 Legistar Number: 18-0725
Agenda Item:
Motion authorizing the purchase of one side loading refuse truck from Rush Truck
Center of New Braunfels, Texas, and two self-loading brush trucks from Houston
Freightliners of Houston, Texas via HGAC and two Chassis for the trucks from Petersen
Industries of Lake Wells, Florida via NJPA for a total amount not to exceed
$650,394.80.
Amount Required: $ 650,394.80
Fund Name Accounting Unit Account Activity Amount
No. No.
Solid Waste 511040120-202 550020 $485,214.80
Solid Waste 5110-40120-202 550020 $165,180.00
Total $650,394.80
❑ Certification Not Required
Director of Financial Services
Date: JUL 2 2018