HomeMy WebLinkAboutM2021-084 - 04/20/2021City of Corpus Christi
April 20, 2021
Motion: M2021-084
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0348 Enactment Number: M2021-084
Motion authorizing the lease -purchase, via JP Morgan, of one additional Mack LR64
Refuse Truck from Grande Ford Truck Sales, Inc, dba Grande Truck Center, of San
Antonio, Texas for a total amount of $348,568.25 to be used by Solid Waste in support of
the department's new inspection and education program to address contamination in
recycling waste, effective upon issuance of the letter of acceptance with FY 2021 funding
in the amount of $29,047.35 available through the General Fund.
At a meeting of the City Council on 4/20/2021, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, and Council Member Pusley
Absent: 1 Council Member Smith
Abstained: 0
Attest:
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Paulette M. Guajardo, Mayor
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Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 4/20/21
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 20, 2021 Legistar Number: 21-0348
Agenda Item:
Motion authorizing the lease -purchase, via JP Morgan, of one additional Mack LR64 Refuse Truck
from Grande Ford Truck Sales, Inc, dba Grande Truck Center, of San Antonio, Texas for a total
amount of $348,568.25 to be used by Solid Waste in support of the department's new inspection and
education program to address contamination in recycling waste, effective upon issuance of the letter
of acceptance with FY 2021 funding in the amount of $29,047.35 available through the General Fund.
Amount Required: $29,047.35
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-12514-032
530190
$29,047.35
Total
$29,047.35
o Certification Not Required
Director of Financial Services
Date: 1-1'c7 IcA 1