HomeMy WebLinkAboutM2020-134 - 08/11/2020City of Corpus Christi
August 11, 2020
Motion: M2020-134
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-0791
Enactment Number: M2020-134
Motion authorizing the lease -purchase of two F550 crew cab trucks from Silsbee Ford,
Inc., in an amount of $141,642.79, one truck will be an addition to the fleet and the other
truck will be a replacement for Gas Operations, effective upon issuance of letter of
acceptance with FY 2020 funding available through the Gas Fund in the amount of
$4,721.43.
At a meeting of the City Council on 8/11/2020, 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
Attest:
cComb, Mayor
•IZ-‘0WeL- VLeAr14-
Reb ca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 8/11/20
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: August 11, 2020 Legistar Number: 20-0791
Agenda Item:
Motion authorizing the lease -purchase of two F550 crew cab trucks from Silsbee Ford, Inc., in
an amount of $141,642.79, one truck will be an addition to the fleet and the other truck will be
a replacement for Gas Operations, effective upon issuance of letter of acceptance with FY 2020
funding available through the Gas Fund in the amount of $4,721.43.
Amount Required: $4,721.43
Fund Name
Accounting Unit
AcNount
Activity No.
Amount
Gas Fund
4130-34190-022
530190
$4,721.43
Total
$4,721.43
❑Certification Not Required
2
Director of Financial Services
Date: C54300006