HomeMy WebLinkAboutM2021-051 - 03/16/2021City of Corpus Christi
March 16, 2021
Motion: M2021-051
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0208 Enactment Number: M2021-051
Motion authorizing the purchase of four replacement Club Car Carryall 1500 Trucksters,
and one replacement Club Car Carryall 1700 Truckster to be used for the cleanup of
parks and beaches from River City Marketing, Inc. (dba Corpus Christi Golf Cars) for a
total amount of $78,542.85 with FY 2021 funding available through the Equipment
Replacement Fund.
At a 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:
Paulette M. Guajardo, Mayor
Nf
cca Huerta, City Sectary
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: 21-0208
Agenda Item:
Motion authorizing the purchase of four Club Car carryall 1500 Trucksters, and one Club Car
Carryall 1700 Truckster from River City Marketing, Inc., dba Corpus Christi Golf Cars, for a total
amount of $78,542.85 to be used for the cleanup of parks and beaches throughout the City for
Parks and Recreation, with FY 2021 funding available through the Equipment Replacement
Fund.
Amount Required: $ 78.542.85
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Equipment
Replacement Fund
5111-13835-201
550020
$78,542.85
Total
$78,542.85
0 Certification Not Required
Director of Financial Services
Date: 3/I/v/3 )