HomeMy WebLinkAboutM2021-020 - 02/09/2021City of Corpus Christi
February 09, 2021
Motion: M2021-020
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0100 Enactment Number: M2021-020
Motion authorizing the purchase of two live bottom trailers from Cooper Equipment Co.,
of San Antonio, Texas to replace two seven -yard dump trucks for a total amount of
$163,366.00, which will be utilized to transport street related materials to worksites for
Public Works throughout the City, with FY 2021 funding available through the Equipment
Replacement Fund.
At a meeting of the City Council on 2/9/2021, 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
io400
Attest:
Paulette M. Guajardo, .:yor
RRcca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 2/10/21
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: February 9, 2021 Legistar Number: 21-0100
Agenda Item:
Motion authorizing the purchase of two live bottom trailers from Cooper Equipment Co., of San
Antonio, Texas to replace two seven -yard dump trucks for a total amount of $163,366.00, which
will be utilized to transport street related materials to worksites for Public Works throughout the
City, with FY 2021 funding available through the Equipment Replacement Fund.
Amount Required: $ 163,366.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Equipment
Replacement Fund
5111-12431-201
550020
$163,366.00
Total
$163,366.00
0 Certification Not Required
Director f Financial Services
Date: ��� J Ic1 ISI