HomeMy WebLinkAboutM2021-087 - 04/20/2021City of Corpus Christi
April 20, 2021
Motion: M2021-087
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0365 Enactment Number: M2021-087
Motion authorizing the replacement purchase of one 2020 Gradall XL3100 wheeled
excavator from Waukesha -Pearce Industries, Inc. of Corpus Christi, Texas for a total
amount of $364,233.05, which will be used in the maintenance and repairs of City streets
by the Department of Public Works, with FY 2021 funding available and included in the
Vehicle and Equipment Replacement 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:
Paulette M. Guajardo, Mayor
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VA/4/7"
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: 21-0365
Agenda Item:
Motion authorizing the replacement purchase of one Gradall XL3100 wheeled excavator from
Waukesha -Pearce Industries, Inc. of Corpus Christi, Texas for a total amount of $364,233.05,
which will be used in the maintenance and repairs of City streets by the Department of Public
Works, with FY 2021 funding available and included in the Vehicle and Equipment Replacement
Fund.
Amount Required: $ 364,233.05
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Equipment Replacement
5111-12431-201
550020
$364,233.05
Total
$364,233.05
0 Certification Not Required
Director pf Financial Services
Date: ` ff / ,