HomeMy WebLinkAboutM2021-061 - 03/30/2021City of Corpus Christi
March 30, 2021
Motion: M2021-061
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0295 Enactment Number: M2021-061
Motion authorizing the purchase of two replacement tractor trucks from Lonestar
Freightliner Group, LLC, of Waco, Texas for a total amount of $276,430.00 that will be
utilized to pull two Live Bottom trailers to haul materials to and from work sites by the
Department of Public Works, with FY 2021 funding available in the Vehicle & Equipment
Replacement Fund.
At a meeting of the City Council on 3/30/2021, 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
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 3/30/21
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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 30, 2021 Legistar Number: 21-0295
Agenda Item:
Motion authorizing the purchase of two replacement tractor trucks from Lonestar Freightliner Group, LLC,
of Waco, Texas for a total amount of $276,430.00 that will be utilized to pull two Live Bottom trailers to
haul materials to and from work sites by the Department of Public Works, with FY 2021 funding available
in the Vehicle & Equipment Replacement Fund.
Amount Required: $ 276,430.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Vehicles and Machinery
5111-12431-201
550020
$276,430.00
Total
$276,430.00
0 Certification Not Required
Director of jjoa�ni i I Services
Date: `� I