HomeMy WebLinkAboutM2020-024 - 01/21/2020 City of Corpus Christi 1201 Leopard Street
i� Corpus Christi,TX 78401
(t 'r.:.,1...::# ; I January 21, 2020 cctexas.com
Motion: M2020-024
File Number: 19-1795 Enactment Number: M2020-024
Motion authorizing the lease-purchase of two 2021 M2-112 TRA Freightliner crew trucks
with service bodies, as additions to the fleet for the Water Division of the Utilities
Department to be used to haul heavy equipment to jobsites throughout the City, to be
purchased from Houston Freightliner, Inc., of Houston, Texas, for a total amount of
$318,696.51 through the Houston-Galveston Area Council (H-GAC) Purchasing
Cooperative, effective upon issuance of letter of acceptance, with FY 2020 funding in the
amount of$42,492.87 available through the Water Fund.
At a meeting of the City Council on 1/21/2020, 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
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Joe omb, Mayor
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Attest: Reb cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 1/22/20
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: January 21, 2020 Legistar Number: 19-1795
Agenda Item:
Motion authorizing the lease-purchase of two 2021 M2-112 TRA Freightliner crew trucks with service
bodies, as additions to the fleet for the Water Division of the Utilities Department to be used to haul
heavy equipment to jobsites throughout the City, to be purchased from Houston Freightliner, Inc., of
Houston, Texas, for a total amount of $318,696.51 through the Houston-Galveston Area Council (H-
GAC) Purchasing Cooperative, effective upon issuance of letter of acceptance, with FY 2020 funding
in the amount of$42,492.87 available through the Water Fund.
Amount Required: $42,492.87
Fund Name Accounting Unit Account No. Activity No. Amount
Water Fund 4010-31520-041 530190 $42,492.87
Total $42,492.87
o Certification Not Required
01A,u,e,
Director of Financial Services
Date: I ( a-( f p Q -U