HomeMy WebLinkAboutM2019-151 - 09/24/2019 �� City of Corpus Christi 1201 Leopard Street
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..11 September 24, 2019
f Motion: M2019-151 cctexas.com
File Number: 19-1230 Enactment Number: M2019-151
Motion authorizing a purchase from Rush Truck Centers of Texas, L.P. of two Peterbilt
520 chassis with New Way side loading refuse trucks, for Recycling and Refuse
Collection Division of Solid Waste Services for vehicle replacement in an amount not to
exceed $681,394.00, effective upon issuance of a letter of acceptance, with funding
available in the General Fund FY 2019 Solid Waste Services Operating Budget.
At a meeting of the City Council on 9/24/2019, 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 Comb, Mayor
.P.,-0,12),I..--C..43--
Attest: f ( 'j—
Re
cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 9/26/19
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: September 24, 2019 Legistar Number: 19-1230
Agenda Item:
Motion authorizing a purchase from Rush Truck Centers of Texas, L.P. of two Peterbilt 520 chassis
with New Way side loading refuse trucks, for Recycling and Refuse Collection Division of Solid Waste
Services for vehicle replacement in an amount not to exceed $681,394.00, effective upon issuance of
a letter of acceptance, with funding available in the General Fund FY 2019 Solid Waste Services
Operating Budget.
Amount Required: $ 681,394.00
Fund Name Accounting Unit Account No. Activity No. Amount
General Fund 1020-12510-031 550020 $681,394.00
Total $681,394.00
o Certification Not Required
attAA49 )141:-/-
)uL, Director of Financial Services
Date: 1\ 1'3)6 ( )--611