HomeMy WebLinkAboutM2021-063 - 03/30/2021City of Corpus Christi
March 30, 2021
Motion: M2021-063
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0299 Enactment Number: M2021-063
Motion authorizing the purchase of two additional 2021 freightliner chassis with
Bergkamp Patcher bodies from Doggett Freightliner of South Texas, LLC, of Converse,
Texas for a total amount of $392,770.00, to be used in the maintenance and repairs of
potholes 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:
• 614 °/o0A-1
Paulette M. Guajardo, Mayo
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)
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 30, 2021 Legistar Number: 21-0299
Agenda Item:
Motion authorizing the purchase of two additional 2021 freightliner chassis with Bergkamp Patcher bodies
from Doggett Freightliner of South Texas, LLC, of Converse, Texas for a total amount of $392,770.00, to
be used in the maintenance and repairs of potholes by the Department of Public Works, with FY 2021
funding available in the Vehicle & Equipment Replacement Fund.
Amount Required: $392,770
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Vehicles & Equipment
5111-12431-201
550020
$ 392,770.00
Total
$392,770.00
0 Certification Not Required
irJctor of Financial Services
Date: Lib- I