HomeMy WebLinkAboutM2021-078 - 04/13/2021City of Corpus Christi
April 13, 2021
Motion: M2021-078
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0324 Enactment Number: M2021-078
Motion authorizing a five-year lease -purchase agreement via JPMorgan with HEAT
Safety Equipment, LLC of Von Ormy, Texas for the replacement of 140 self-contained
breathing apparatuses for the Corpus Christi Fire Department for a total amount of
$1,098,453.40, effective upon issuance of letter of acceptance, with FY 2021 funding in
the amount of $91,537.80 available through the General 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:
Paulette M. Guajardo, Mayor
1Al2,
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:
Agenda Item:
April 13, 2021 Legistar Number: 21-0324
Motion authorizing the lease -purchase via JPMorgan with HEAT Safety Equipment, LLC of Von
Ormy, Texas for a total amount of $1,098,453.40 for self-contained breathing apparatus (SCBA)
for the Corpus Christi Fire Department (CCFD), effective upon issuance of letter of acceptance,
with FY 2021 funding in the amount of $91,537.80 available through the General Fund.
Amount Required: $91,537.80
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
General Fund
1020-12010-093
530190
$91,537.80
Total
$91,537.80
Certification Not Required
Director of Financial Services
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Date: - 6.1 0, )