HomeMy WebLinkAboutM2020-095 - 05/19/2020 City of Corpus Christi 1201 Leopard Street
i , Corpus Christi,TX 78401
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k ''"� ,� i)I May 19, 2020 cctexas.com
/
\ ` / Motion: M2020-095
File Number: 20-0544 Enactment Number: M2020-095
Motion authorizing a lease-purchase of one directional boring machine from Vermeer
Texas-Louisiana, for a total amount of$254,472.60 to be used by Gas Operations to
bore holes for natural gas lines, effective upon issuance of letter of acceptance, with FY
2020 funding in the amount of$4,241.21 available through the Gas Fund.
At a meeting of the City Council on 5/19/2020, 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 M mb, Mayor
Attest: \el,k_Cti..._dtkLALTIT __
Rebecca Huerta, City Secretary
City o/Corpus Christi Page 1 Printed on 5/19/20
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 19, 2020 Legistar Number: 20-0544
Agenda Item:
Motion authorizing a lease-purchase of one directional boring machine from Vermeer Texas-
Louisiana, for a total amount of $254,472.60 to be used by Gas Operations to bore holes for
natural gas lines, effective upon issuance of letter of acceptance, with FY 2020 funding in the
amount of $4,241.21 available through the Gas Fund.
Amount Required: $4,241.21
Fund Name Accounting Unit Account Activity No. Amount
Gas Fund 4130-34130-022 530190 $4,241.21
Total $4,241.21
❑ Certification Not Required
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Director of Financial Services
Date: (ll.k/ )(e.1776c)0