HomeMy WebLinkAboutM2019-096 - 06/25/2019 , City of Corpus Christi 1201 Leopard Street
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Corpus Christi. TX 78401
It �'r��� June 25, 2019 cctexas.com
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�j' Motion: M2019-096
File Number: 19-0792 Enactment Number: M2019-096
Motion authorizing the purchase of four heavy replacement trucks, which include one
Roll-off truck and three Dump trucks to be utilized by Utilities Department. from Grande
Truck Center of San Antonio, Texas. via BuyBoard Cooperative for a total amount not to
exceed $708.975.00 funded through the Wastewater Fund.
At a meeting of the City Council on 6/25/2019, 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
o
e cComb. Mayor
Attest: 14—W24-1A..
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 6/26/19
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: June 25, 2019 Legistar Number: 19-0792
Agenda Item:
Motion authorizing the purchase of four heavy replacement trucks, which include one
Roll-off truck and three Dump trucks to be utilized by Utilities Department, from Grande
Truck Center of San Antonio, Texas, via BuyBoard Cooperative for a total amount not to
exceed $708,975.00 funded through the Wastewater Fund.
Amount Required: $ 708,975.00
Fund Name Accounting Unit Account Activity Amount
No. No.
Oso Wastewater Plant 4200-33110-064 550020 $199,523.00
Whitecap Wastewater 4200-33150-064 550020 $170,860.00
Plant
Wastewater Collection 4200-33400-042 550020 $338,592.00
System
Total $708,975.00
❑ Certification Not Required
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