HomeMy WebLinkAboutM2021-137 - 07/20/2021City of Corpus Christi
July 20, 2021
Motion: M2021-137
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0560 Enactment Number: M2021-137
Motion authorizing the purchase of six replacement trucks which consist of one 6 -cubic
yard dump truck, two 12 -cubic yard dump trucks, two heavy crew trucks with service
bodies, and one heavy crew truck with a flatbed body for the Water and Wastewater
Utilities Department from Houston Freightliner, Inc. of Houston, Texas, for a total not to
exceed amount of $861,584.00 paid through the Vehicle and Equipment Replacement
Fund.
At a meeting of the City Council on 7/20/2021, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Lerma, Council Member Martinez, Council Member
Molina, Council Member Pusley, and Council Member Smith
Absent: 1 Council Member Barrera
Abstained: 0
Attest:
ULECYKOrdatc.-4
Paulette M. Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 7/21/21
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: July 20, 2021 Legistar Number: 21-0560
Agenda Item:
Motion authorizing the purchase of six replacement trucks which consist of one 6 -cubic yard
dump truck, two 12 -cubic yard dump trucks, two heavy crew trucks with service bodies, and
one heavy crew truck with a flatbed body for the Water and Wastewater Utilities Department
from Houston Freightliner, Inc. of Houston, Texas, for a total not to exceed amount of
$861,584.00 paid through the Vehicle and Equipment Replacement Fund.
Amount Required: $ 861,584.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Vehicle &
Equipment
Replacement Fund
5111-30201-201
550020
$ 161,362.00
Vehicle &
Equipment
Replacement Fund
5111-31502-201
550020
$ 433,737.00
Vehicle &
Equipment
Replacement Fund
5111-33000-201
550020
$ 266,485.00
Total
$ 861,584.00
0 Certification Not Required
Director of Financial Services
Date: ii -1 1