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Home My WebLink AboutM2020-061 - 03/24/2020 r ` City of Corpus Christi 1201 Leopard Street c -7 ''S Corpus Christi,TX 78401 March 24, 2020 K4rans) Motion: M2020-061 cctexas.com MO File Number: 20-0242 Enactment Number: M2020-061 Motion authorizing a three-year supply agreement with Texan Waste Equipment, Inc., dba Heil of Texas, of San Antonio, Texas in an amount not to exceed $1,950,000.00 for the purchase of garbage truck parts, effective upon issuance of notice to proceed, with FY 2020 funding in an estimated amount of$325,000.00 available through the Fleet Maintenance Service Fund. At a meeting of the City Council on 3/24/2020, 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 cComb, Mayor Attest: �' / 66el - /4 (--Z Rebcca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 3/24/20 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: March 24, 2020 Legistar Number: 20-0242 Agenda Item: Motion authorizing a three-year supply agreement with Texan Waste Equipment, Inc., dba Heil of Texas, of San Antonio, Texas in an amount not to exceed $1,950,000.00 for the purchase of garbage truck parts, effective upon issuance of notice to proceed, with FY 2020 funding in an estimated amount of $325,000.00 available through the Fleet Maintenance Service Fund. Amount Required: $325,000.00 Fund Name Accounting Unit AccountActivity No. Amount No. Fleet Maintenance 5110-40180-202 520210 $325,000.00 Service Total $325,000.00 ❑ Certification Not Required OUA/t/COL_ 32 014 --- Director of Financial Services Date: