HomeMy WebLinkAboutM2020-028 - 01/21/2020 1201 Leopard Street
City of Corpus Christi p
1* Corpus Christi,TX 78401
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Motion: M2020-028
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File Number: 19-1753 Enactment Number: M2020-028
Motion authorizing the lease-purchase of one Western Star winch truck, as a replacement
unit for Gas Operations to be used to load heavy equipment onto trucks and/or trailers
dispatched to job sites throughout the City, to be purchased from Grande Truck Center of
San Antonio, Texas, for a total amount of$175,051.93 through the BuyBoard Purchasing
Cooperative, effective upon issuance of letter of acceptance, with FY 2020 funding in the
amount of$23,340.26 available through the Gas 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
Joe •omb, Mayor
Attest: e.'..inQ,Vtitvt(i-1/‘
Re ecca 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: 19-1753
Agenda Item:
Motion authorizing the lease-purchase of one Western Star winch truck, as a replacement unit for Gas
Operations to be used to load heavy equipment on to trucks and/or trailers dispatched to job sites
throughout the City, to be purchased from Grande Truck Center of San Antonio, Texas, for a total
amount of $175,051.93 through the BuyBoard Purchasing Cooperative, effective upon issuance of
letter of acceptance, with FY 2020 funding in the amount of$23,340.26 available through the Gas Fund.
Amount Required: $23,340.26
Fund Name Accounting Unit Account No. Activity No. Amount
Gas Fund 4130-34130-022 530190 $23,340.26
Total $23,340.26
o Certification Not Required
Director of Financial Services
Date: a-( `a'D')-0