HomeMy WebLinkAboutM2019-140 - 08/27/2019 � 1201 Leopard Street
7,41541City of Corpus Christi Corpus Christi,TX 78401
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tom ,` August 27, 2019
$ Motion: M2019-140
lass
File Number: 19-1070 Enactment Number: M2019-140
Motion authorizing a lease-purchase with EKA Government Sales Experts to purchase
two trenchers; a Ditch Witch RT45A compact trencher and a Ditch Witch RT850T4 heavy
duty trencher, in an amount not to exceed $200,573.05, effective upon issuance of a letter
of acceptance, with first-year funding in the amount of$39,914.64 available in the Gas
Fund.
At a meeting of the City Council on 8/27/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Molina
Abstained: 0
Joe Comb, Mayor
Attest: r (i � / ° • 4 _/
Reb-cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 8/28/19
MANNED
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: August 27, 2019 Legistar Number: 19-1070
Agenda Item:
Motion authorizing a lease-purchase with EKA Government Sales Experts to purchase two trenchers;
a Ditch Witch RT45A compact trencher and a Ditch Witch RT850T4 heavy duty trencher, in an amount
not to exceed $200,573.05, effective upon issuance of a letter of acceptance, with first-year funding in
the amount of $39,914.64 available in the Gas Fund.
Amount Required: $ 3,342.88
Fund Name Accounting Unit Account No. Activity No. Amount
Gas Fund 4130-34130-022 530190 $3,342.88
Total $3,342.88
o Certification Not Required
Director of Financial Services
Date: 01 1 (°1