HomeMy WebLinkAboutM2018-162 - 09/11/2018 File Number: 18-0996 Enactment Number: M2018-162
City of Corpus Christi
1201 Leopard Street
!� �� ` Corpus Christi, TX 78401
1
( \.:;: I September 11, 2018
1. .47
, Motion: M2018-162 cctexas.com
File Number: 18-0996 Enactment Number: M2018-162
Motion authorizing the purchase of one 2019 F-550 bucket truck from Grande Truck
Center of San Antonio, Texas; three 2019 5-7 cubic yard dump trucks from Houston
Freightliner Inc. of Houston, Texas; and, one 2019 12 cubic yard dump truck from Houston
Freightliner Inc. of Houston, Texas; and one 4-6 Ton Steel Wheel Roller from Anderson
Machinery Co. of San Antonio, Texas via HGACBUY and BuyBoard for a total amount not
to exceed $764,468.40.
At a meeting of the City Council on 9/11/2018, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Molina, Council Member Roy, Council
Member Rubio, and Council Member Smith
Absent: 1 Council Member Lindsey-Opel
Abstained: 0
kYt C- -61-14A-
Joe Comb, Mayor
Attest: - �� (,4Q iia-
Re cca Huerta, City Secretary
City of Corpus Christi Printed on 9/14/18
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: September 11, 2018 Legistar Number: 18-0996
Agenda Item:
Motion authorizing the purchase of one 2019 F-550 bucket truck from Grande Truck
Center of San Antonio, Texas; three 2019 5-7 cubic yard dump trucks from Houston
Freightliner Inc. of Houston, Texas; one 2019 12 cubic yard dump truck from Houston
Freightliner Inc. of Houston, Texas; and one 4-6 Ton Steel Wheel Roller from Anderson
Machinery Co. of San Antonio, Texas via HGACBUY and BuyBoard for a total amount
not to exceed $764,468.40.
Amount Required: $ 764,468.40
Fund Name Accounting Unit Account Activity Amount
No. No.
Asset Management - 5110-40120-202 550020 $708,068.00
Fleet
Street Operations 1041-12430-051 550020 $56,400.40
Total $764,468.40
❑ Certification Not Required
Director of Financial Services
Date: SEP 1 0 2018