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HomeMy WebLinkAboutM2020-092 - 05/12/2020 City of Corpus Christi 1201 Leopard Street 44NIC7414* Corpus Christi,TX 78401 12 2020cctexas.com ir -�-3 � May ,"---17N-C61 ' Motion: M2020-092 File Number: 20-0485 Enactment Number: M2020-092 Motion authorizing a lease-purchase of one crawler dozer and one wheel loader from Doggett Heavy Machinery Services, LLC, for a total amount of$676,535.69 to be used by Solid Waste Services for the brush disposal area, effective upon issuance of letter of acceptance with FY 2020 funding in the amount of$45,102.38 available through the General Fund. At a meeting of the City Council on 5/12/2020, 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 JoM Comb, Mayor rP4P,.....1aeleak_ rfA. Attest: FW,.' Reb cca Huerta, City Secretary I City of Corpus Christi Page 1 Printed on 5/13/20 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: May 12, 2020 Legistar Number: 20-0485 Agenda Item: Motion authorizing a lease-purchase of one crawler dozer and one wheel loader from Doggett Heavy Machinery Services, LLC, for a total amount of $676,535.69 to be used by Solid Waste Services for the brush disposal area, effective upon issuance of letter of acceptance with FY 2020 funding in the amount of $45,102.38 available through the General Fund. Amount $45,102.38 Fund Name Accounting Unit AcNoount Activity No. Amount General Fund 1020-12506-031 530190 $45,102.38 Total $45,102.38 ❑ Certification Not Required Director of Financial Services Date: Mac] -6; D