HomeMy WebLinkAboutM2019-013 - 01/15/2019 File Number: 19-0004 Enactment Number. M2019-013
City of Corpus Christi Leopard Street
Corpus Christi,TX 78401
(476(pi 1201 Leo cctexas.com
1 \—..7t*-::j ) January 15, 2019
\ Motion: M2019-013
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File Number: 19-0004 Enactment Number: M2019-013
Motion authorizing the purchase of one 8,000-pound Rough Terrain Forklift from Hlavinka
Equipment Company of East Bernard, Texas via Sourcewell Cooperative for a total
amount not to exceed $89,309.93.
Ata meeting of the City Council on 1/15/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Joe ' umb, Mayor
Attest: k `A .1, ' tiACA ----
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 1/17/19
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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: January 15, 2019 Legistar Number: 19-0004
Agenda Item:
Motion authorizing the purchase of one 8,000-pound Rough Terrain Forklift from Hlavinka
Equipment Company of East Bernard, Texas via Sourcewell Cooperative for a total amount not
to exceed $89,309.93.
Amount Required: $89,309.93
Fund Name Accounting Unit AcNoount Activity No. Amount
Fleet Maintenance 5110-40170-201 550020 $89,309.93
Service
Total $89,309.93
o Certification Not Required
Director of Financial Services
Date: JAN 1 5 2019