HomeMy WebLinkAboutM2020-155 - 09/08/2020City of Corpus Christi
September 08, 2020
Motion: M2020-155
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-0927
Enactment Number: M2020-155
Motion authorizing the purchase of seven tractor trucks from Lonestar Freightliner Group,
LLC, Waco, Texas for a total amount of $967,505.00, which will be utilized to pull live
bottom asphalt trailers and end dump trailers that haul materials to and from work sites on
Public Works projects, with FY 2020 funding available from the Streets, Stormwater and
Fleet Maintenance Funds.
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
vtA
Joe
Attest: 7c
Comb, Mayor
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: 20-0927
Agenda Item:
Motion authorizing the purchase of seven tractor trucks from Lonestar Freightliner Group, LLC, Waco,
Texas for a total amount of $967,505.00, which will be utilized to pull live bottom asphalt trailers and
end dump trailers that haul materials to and from work sites on Public Works projects, with FY 2020
funding available from the Streets, Stormwater and Fleet Maintenance Funds.
Amount Required: $ 967,505.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Streets Fund
1041-12430-051
550020
$691,075.00
Stormwater
Fund
4300-32003-051
550020
$138,215.00
Fleet
Maintenance
Fund
5110-40120-202
550020
$138,215.00
Total
$967,505.00
o Certification Not Required
Director of Financial 'Services
Date: C'f /? jc)(196