HomeMy WebLinkAboutM2021-049 - 03/16/2021City of Corpus Christi
March 16, 2021
Motion: M2021-049
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0189 Enactment Number: M2021-049
Motion authorizing the lease -purchase of one Roll Off Truck from Lonestar Freightliner
Group, LLC of Waco, Texas for a total amount of $214,522.96 to be used by Solid Waste
Operations, effective upon issuance of letter of acceptance with FY 2021 funding in the
amount of $7,150.76 available through the General Fund.
Ata meeting of the City Council on 3/16/2021, 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:
niampl
Paulette M. Guajardo, Mayor
olec u,giA
Reb cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 3/17/21
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 16, 2021 Legistar Number: 21-0189
Agenda Item:
Motion authorizing the lease -purchase of one Roll Off Truck from Lonestar Freightliner Group, LLC of
Waco, Texas for a total amount of $214,522.96 to be used by Solid Waste Operations, effective upon
issuance of letter of acceptance with FY 2021 funding in the amount of $7,150.76 available through the
General Fund.
Amount Required: $7,150.76
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-12513-033
530190
$7,150.76
Total
$7,150.76
o Certification Not Required
Director -.:.-,j
of Financial Services
Date: )11 t th)1