HomeMy WebLinkAboutM2021-005 - 01/12/2021City of Corpus Christi
January 12, 2021
Motion: M2021-005
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0024 Enactment Number: M2021-005
Motion authorizing the lease -purchase of one Diamond Z horizontal grinder from Bane
Machinery, Inc., of Dallas, Texas in an amount of $983,781.64, for grinding brush at the
Solid Waste compost facility, effective upon issuance of letter of acceptance, with FY
2021 funding in the amount of $32,793.00 available in the General Fund.
At a meeting of the City Council on 1/12/2021, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, Council Member Pusley, and Council
Member Smith
Abstained: 0
Paulette M. Guajardo
Attest: 4e.
Reb cca Huerta, City ecretary
dt--)
City of Corpus Christi
Page 1 Printed on 1/12/21
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: January 12, 2021 Legistar Number: 21-0024
Agenda Item:
Motion authorizing the lease -purchase of one Diamond Z horizontal grinder from Bane
Machinery, Inc., of Dallas, Texas in an amount of $983,781.64, for grinding brush at the Solid
Waste compost facility, effective upon issuance of letter of acceptance, with FY 2021 funding in
the amount of $32,793.00 available in the General Fund.
Amount Required: $32,793.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-12504-033
530190
$32,793.00
Total
$32,793.00
D Certification Not Required
Director of Financial Services
Date: 11 16 �a