HomeMy WebLinkAboutM2020-154 - 09/08/2020City of Corpus Christi
September 08, 2020
Motion: M2020-154
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-0887 Enactment Number: M2020-154
Motion authorizing the purchase of one replacement 2021 Freightliner combination sewer
jet/vacuum truck, from Freightliner, Inc. from Houston, TX for a total amount of
$410,283.00, to be utilized to repair storm water drains throughout the City for Public
Works, with FY 2020 funding available from the Fleet 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:
Joe
Comb, Mayor
Litfek--
Reb cca Huerta, City Secretary
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: 20-0887
Agenda Item:
Motion authorizing the purchase of one 2021 Freightliner 114SD combination sewer jet/vacuum
truck, from Houston Freightliner, Inc. for a total amount of $410,283.00, which will be used to
repair storm water drains throughout the City for Public Works, this item is a replacement to the
department's fleet, with FY 2020 funding in the amount of $410,283.00 available through the
Fleet Fund.
Amount Required: $ 410,283.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Fleet Fund
5110-40120-202
550020
$410,283.00
Total
$410,283.00
❑ Certification Not Required
Director of Financial Services
Date:TO o D