HomeMy WebLinkAboutM2020-177 - 09/15/2020 / � City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
September 15, 2020 cctexas.com
Motion: M2020-177
File Number: 20-1007 Enactment Number: M2020-177
Motion authorizing the purchase of two replacement 2021 Hamm HD 14VT combo
rollers, from Nueces Farm Center, Inc., dba Nueces Power Equipment, for a total amount
of$146,549.94, which will be used to compact asphalt laid on the new pavement
surfaces throughout the City for the Public Works Department, with FY 2020 funding
available through the Streets 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
Joe c omb, Mayor
Attest: IQ 'L 0 � ""4' . LAP,/
4-4-
R�ebekca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 9115120
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: 20-1007
Agenda Item:
Motion authorizing the purchase of two replacement 2021 Hamm HD 14VT combo rollers,
Nueces Farm Center, Inc., dba Nueces Power Equipment, for a total amount of $146,549.94,
which will be used to compact asphalt laid on the new pavement surfaces throughout the City
for the Public Works Department, with FY 2020 funding available through the Streets Fund.
Amount Required: $ 146,549.94
Fund Name Accounting Unit Account No. Activity No. Amount
Streets Fund 1041-12430-051 550020 $146,549.94
Total $146,549.94
❑ Certification Not Required
Director of Financial Services
Date: 0 '