HomeMy WebLinkAboutM2020-191 - 09/22/2020 — City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
+' September 22, 2020 cctexas.com
Motion: M2020-191
File Number: 20-1119 Enactment Number: M2020-191
Motion authorizing the purchase of five 1/2 ton light duty pickup trucks, in which three trucks
are additions and two trucks are replacements, from Silsbee Ford, Inc. in an amount of
$159,650.75, for Gas Operations, effective upon issuance of letter of acceptance with FY
2020 funding available through the Gas Operations Fund in the amount of$159,650.75.
At a meeting of the City Council on 9/22/2020, 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
vvt
J cComb, Mayor
Attest:
Re ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 9/22/20
0CAINN
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 22, 2020 Legistar Number: 20-1119
Agenda Item:
Motion authorizing the purchase of five '/2 ton light duty pickup trucks, in which three trucks are
additions and two trucks are replacements, from Silsbee Ford in an amount of $159,650.75, for Gas
Operations, effective upon issuance of letter of acceptance with FY 2020 funding available through
the Gas Operations Fund in the amount of$159,650.75.
Amount Required: $159,650.75
Fund Name Accounting Unit Account No. Activity No. Amount
Gas Fund 4130-34130-022 550020 $128,679.50
Gas Fund 4130-34120-022 550020 $30,971.25
Total $159,650.75
❑ Certification Not Required
Director of Financial Services
Date: OCT 1 3 2020