HomeMy WebLinkAboutM2020-121 - 07/21/2020 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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,7145)i cctexas.com
� July 21, 2020
�t Motion: M2020-121
tees_
File Number: 20-0761 Enactment Number: M2020-121
Motion authorizing a purchase of three John Deere mini excavators from Doggett Heavy
Machinery Services, LLC., in an amount of$277,780.00, for the Utilities Department,
effective upon issuance of letter of acceptance, with FY 2020 funding in an amount of
$138,906.00 available in the Fleet Maintenance Services Fund and $138,874.00
available in the Water Fund.
At a meeting of the City Council on 7/21/2020, 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 Comb, Mayor
Attest: fv44
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 7/22/20
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: July 21, 2020 Legistar Number: 20-0761
Agenda Item:
Motion authorizing a purchase of three John Deere mini excavators from Doggett Heavy Machinery
Services, LLC., in an amount of $277,780.00, for the Utilities Department, effective upon issuance of
letter of acceptance, with FY 2020 funding in an amount of $138,906.00 available in the Fleet
Maintenance Services Fund and $138,874.00 available in the Water Fund.
Amount Required: $ 277,780.00
Fund Name Accounting Unit Account No. Activity No. Amount
Fleet Maintenance 5110-40120-202 550020 $138,906.00
Svc Fund
Water Fund 4010-31520-041 550020 $138,874.00
Total $277,780.00
o Certification Not Required
Director of Financial Services
Date: /44 I l o o