HomeMy WebLinkAboutM2020-169 - 09/15/2020 City of Corpus Christi 1201 Leopard Street
r ' Corpus Christi,TX 78401
i cctexas.com
- ' September 15, 2020
Motion: M2020-169
File Number: 20-1027 Enactment Number: M2020-169
Motion authorizing the purchase of a replacement 15" brush chipper from Vermeer
Texas-Louisiana, Corpus Christi, TX, to be utilized to chip/mulch brush collected during
maintenance of City parks by the Parks and Recreation Department and serve as
replacement equipment for a total amount of$67,440.00, with FY 2020 funding available
through the General Fund.
At a meeting of the City Council on 9/15/2020, 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
oe cComb, Mayor
Attest:
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 9/15/20
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 15, 2020 Legistar Number: 20-1027
Agenda Item:
Motion authorizing the purchase of a replacement 15" brush chipper from Vermeer Texas-
Louisiana, Corpus Christi, TX, to be utilized to chip/mulch brush collected during maintenance
of City parks by the Parks and Recreation Department and serve as replacement equipment for
a total amount of$67,440.00, with FY 2020 funding available through the General Fund.
Amount $67,440.00
Fund Name Accounting Unit Accoount Activity No. Amount
N .
General Fund 1020-12910-141 550020 $67,440.00
Total $67,440.00
❑ Certification Not Required
Director of Financial Services
Date: �, I � I u