HomeMy WebLinkAboutM2021-075 - 04/13/2021City of Corpus Christi
April 13, 2021
Motion: M2021-075
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0289 Enactment Number: M2021-075
Motion authorizing the purchase of one replacement Mobile Lube truck from Houston
Freightliner, Inc., of Houston, Texas, for a total amount of $203,016.00 to be used for
preventative maintenance and to service off road and stationary equipment by Asset
Management Fleet Maintenance Division staff, with FY 2021 funding available through
the Vehicle and Equipment Replacement Fund.
At a meeting of the City Council on 4/13/2021, 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:
CiA
7._
l.0
Paulette M. Guajardo, Ma
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 4/13/21
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: April 13, 2021 Legistar Number: 21-0289
Agenda Item:
Motion authorizing the purchase of one replacement Mobile Lube truck from Houston
Freightliner, Inc., of Houston, Texas, for a total amount of $203,016.00 to be used for
preventative maintenance and to service off road and stationary equipment by Asset
Management Fleet Maintenance Division staff, with FY 2021 funding available through the
Vehicle and Equipment Replacement Fund (VERF).
Amount Required: $ 203,016.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Equipment
Replacement Fund
5111-40111-201
550020
$203,016.00
Total
$203,016.00
0 Certification Not Required
Director of Financial Services
Date: 1-101