HomeMy WebLinkAboutM2019-116 - 07/30/2019 City of Corpus Christi 1201 Leopard Street
;:4ro' Corpus Christi,TX 78401
o cctexas.com
July 30, 2019
1 / Motion: M2019-116
File Number: 19-0900 Enactment Number: M2019-116
Motion authorizing the purchase of nine replacement 2020 model freightliner M2-106
SRA trucks from Houston Freightliner, Inc. of Houston, Texas, via Buy Board Cooperative
for a total amount not to exceed $1,207,583.00, funded through the Water, Wastewater,
Storm Water and Fleet Maintenance Service Funds. These units are replacing trucks
used daily by Water Utilities Department repair and construction crews.
At a meeting of the City Council on 7/30/2019, 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
i
Joe omb, Mayor
Attest: i 14A&Vl' -\
Re ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 7/31/19
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: July 30, 2019 Legistar Number: 19-0900
Agenda Item:
Motion authorizing the purchase of nine replacement 2020 model freightliner M2-106 SRA
trucks from Houston Freightliner, Inc. of Houston, Texas, via Buy Board Cooperative for
a total amount not to exceed $1,207,583.00, funded through the Water, Wastewater,
Storm Water and Fleet Maintenance Service Funds. These units are replacing trucks
used daily by Water Utilities Department repair and construction crews
Amount Required: $1,207,583.00
Fund Name Accounting Unit Account Activity Amount
No. No.
Water 4010-31520-041 550020 $446,623.00
Wastewater 4200-33400-042 550020 $141 ,312.00
Storm Water 4300-32005-043 550020 $107,050.00
Fleet Maintenance 5110-40120-202 550020 $512,598.00
Service
Total $1,207,583.00
n Certification Not Required
atikt& )4A-v1) 444, --
Director of Financial Services
Date: 1 15b 2-0 l Ql