HomeMy WebLinkAboutM2021-092 - 04/27/2021City of Corpus Christi
April 27, 2021
Motion: M2021-092
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0392 Enactment Number: M2021-092
Motion authorizing the purchase of two replacement transfer trailers for $167,806 and the
lease -purchase, through JP Morgan, of one new transfer trailer from Spector
Manufacturing, Inc. of St. Claire, Pennsylvania, for $88,237.90 for a total amount of
$256,043.90 to be utilized by Solid Waste Operations; effective upon issuance of a letter
of acceptance, with FY 2021 funding in the amount of not to exceed $167,806 available
through the Equipment Replacement Fund, with lease purchase payment commencing in
FY 2022.
At a meeting of the City Council on 4/27/2021, 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
Paulette M. Guajardo, Mayor
Attest: K COUJ147"
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 4/29/21
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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 27, 2021 Legistar Number: 21-0392
Agenda Item:
Motion authorizing the purchase of two replacement transfer trailers for $167,806 and the lease -
purchase, through JP Morgan, of one new transfer trailer from Spector Manufacturing, Inc. of St.
Claire, Pennsylvania, for $88,237.90 for a total amount of $256,043.90 to be utilized by Solid
Waste Operations; effective upon issuance of a letter of acceptance, with FY 2021 funding in
the amount of not to exceed $167,806 available through the Equipment Replacement Fund, with
lease purchase payment commencing in FY 2022.
Amount Required: $ 167,806.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Equipment
Replacement Fund
5111-12500-201
550020
$167,806.00
Total
$167,806.00
0 Certification Not Required
Director of. Financial Services
Date: 61b