HomeMy WebLinkAboutM2020-151 - 09/08/2020HUM
City of Corpus Christi
September 08, 2020
Motion: M2020-151
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-0800
Enactment Number: M2020-151
Motion authorizing a replacement purchase of two forklifts: one 2020 Hyster Fortis H6OFT
lift truck and one 2020 Hyster W4OZA straddle stacker from Briggs Equipment, Inc., in an
amount of $58,540.76, for the Utilities Department, effective upon issuance of letter of
acceptance with funding available through the FY 2020 Water Fund.
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:
1 �
Re ecca Huerta, City Secretary
Vl_ Lst--tx "," -e----
cComb, Mayor
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)
1, 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: 20-0800
Agenda Item:
Motion authorizing a replacement purchase of two forklifts: one 2020 Hyster Fortis H60FT lift truck and
one 2020 Hyster W40ZA straddle stacker from Briggs Equipment, Inc., in an amount of $58,540.76, for
the Utilities Department, effective upon issuance of letter of acceptance with funding available through
the FY 2020 Water Fund.
Amount Required: $58,540.76
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water Fund
4010-31010-062
550020
$58,540.76
Total
$58,540.76
o Certification Not Required
ctor of Financial Services
Date: q'?) DO 9.0