HomeMy WebLinkAboutM2020-150 - 09/08/2020City of Corpus Christi
September 08, 2020
Motion: M2020-150
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-0784 Enactment Number: M2020-150
Motion authorizing the replacement purchase of five Freightliner trucks, one 6 to 8 yard
dump truck, one combination sewer truck, and three crew trucks with service bodies, from
Houston Freightliner, Inc., in an amount of $956,409.00, for the Utilities Department,
effective upon issuance of letter of acceptance with FY 2020 funding available through the
Fleet Fund in the amount of $956,409.00.
At a meeting of the City Council on 9/8/2020, 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
Reb-cca Huerta, City ecretary
City of Corpus Christi
Page 1 Printed on 9/8/20
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: September 8, 2020 Legistar Number: 20-0784
Agenda Item:
Motion authorizing the replacement purchase of five Freightliner trucks, one 6 to 8 yard
dump truck, one combination sewer truck, and three crew trucks with service bodies, from
Houston Freightliner, Inc., in an amount of $956,409.00, for the Utilities Department,
effective upon issuance of letter of acceptance with FY 2020 funding available through
the Fleet Fund in the amount of $956,409.00.
Amount Required: $956,409.00
Fund Name
Accounting Unit
Account
No.
Activity
No.
Amount
Fleet Maintenance
5110-40120-202
550020
$956,409.00
Service
Total
$956,409.00
❑ Certification Not Required
ector of Financial Services
Date: f 116 / 0•(Jj0