HomeMy WebLinkAboutM2020-045 - 02/11/2020 '~ -17j--- City of Corpus Christi 1201 Leopard Street
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February 11, 2020 Corpus Christi,TX 78401
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Motion: M2020-045
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File Number: 20-0055 Enactment Number: M2020-045
Motion authorizing a one-year supply agreement with Rehrig Pacific Company of Vernon,
California for a total amount of$409,237.20 to purchase 7,618 refuse carts and 2,264
recycling carts for a total of 9,882 carts to be utilized by Solid Waste Services'
customers, effective upon issuance of notice to proceed, with FY 2020 funding in the
amount of$238,721.70 available in the General Fund.
At a meeting of the City Council on 2/11/2020, 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 i omb, Mayor
Attest:
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1 S CANNED Printed on 2/12/20
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: February 11, 2020 Legistar Number: 20-0055
Agenda Item:
Motion authorizing a one-year supply agreement with Rehrig Pacific Company of Vernon,
California for a total amount of $409,237.20 to purchase 7,618 refuse carts and 2,264 recycling
carts for a total of 9,882 carts to be utilized by Solid Waste Services' customers, effective upon
issuance of notice to proceed, with FY 2020 funding in the amount of $238,721.70 available in
the General Fund.
Amount $238,721.70
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-12510-031 520130 $182,197.17
General Fund 1020-12512-032 520130 $ 56,524.53
Total $238,721.70
❑ Certification Not Required
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. 1‘10,1,y„.) Director of Financial Services
Date: 2_-/