HomeMy WebLinkAboutM2021-096 - 05/11/2021City of Corpus Christi
May 11, 2021
Motion: M2021-096
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0458 Enactment Number: M2021-096
Motion authorizing the purchase of one brush container truck and the lease -purchase via
JP Morgan of two brush container trucks from Houston Freightliner, Inc. of Houston, Texas
for a total amount of $464,320.42, as replacement units for Solid Waste Services,
effective upon issuance of a letter of acceptance, with FY 2021 funding of $149,620
through the Equipment Replacement Fund and $20,980.04 in the General Fund with
lease purchase payments to commence in FY 2022.
Ata meeting of the City Council on 5/11/2021, 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
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 5/12/21
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: May 11, 2021 Legistar Number: 21-0458
Agenda Item:
Motion authorizing the purchase of one brush container truck and the lease -purchase via JP Morgan
of two brush container trucks from Houston Freightliner, Inc. of Houston, Texas for a total amount of
$464,320.42, as replacement units for Solid Waste Services, effective upon issuance of a letter of
acceptance, with FY 2021 funding of $149,620 through the Equipment Replacement Fund and
$20,980.04 in the General Fund with lease purchase payments to commence in FY 2022.
Amount Required: $170,600.04
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-12511-031
530190
$20,980.04
Equipment
Replacement Fund
5111-12500-201
550020
$149,620.00
Total
$170,600.04
o Certification Not Required
Director of Financial Services
Date: 1/0a1