HomeMy WebLinkAboutM2021-040 - 03/02/2021City of Corpus Christi
March 02, 2021
Motion: M2021-040
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0126
Enactment Number: M2021-040
Motion authorizing the lease -purchase of one self -loading brush truck from Houston
Freightliner, Inc., dba Houston Freightliner & Western Star of Houston, Texas for a total
amount of $191,084.49 to be used by Solid Waste Operations, effective upon issuance
of letter of acceptance with FY 2021 funding in the amount of $6,369.48 available through
the General Fund.
At a meeting of the City Council on 3/2/2021, 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
Attest:
A-6//tarucc
Paulette M. Guajardo, Mayor
Reb'cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 3/3/21
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: March 2, 2021 Legistar Number: 21-0126
Agenda Item:
Motion authorizing the lease -purchase of one self -loading brush truck from Houston Freightliner, Inc.,
dba Houston Freightliner & Western Star of Houston, Texas for a total amount of $191,084.49 to be
used by Solid Waste Operations, effective upon issuance of letter of acceptance with FY 2021 funding
in the amount of $6,369.48 available through the General Fund.
Amount Required: $6,369.48
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-12511-031
530190
$6,369.48
Total
$6,369.48
o Certification Not Required
Director of Financial Services
Date: 51Sfc