HomeMy WebLinkAbout2021-141 - 07/20/2021City of Corpus Christi
July 20, 2021
Motion: M2021-141
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0788 Enactment Number: M2021-141
Motion authorizing the purchase of one replacement Aerial Lift Bucket Truck that will be
used in the maintenance of City's traffic control signals by the Public Works Department
from Grande Truck Center in San Antonio, Texas for a total amount of $137,898.00, with
FY 2021 funding available through the 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:
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Paulette M. Guajardo, Mayor
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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)
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: July 20, 2021 Legistar Number: 21-0788
Agenda Item:
Motion authorizing the purchase of one replacement Aerial Lift Bucket Truck that will be used in the
maintenance of City's traffic control signals by the Public Works Department from Grande Truck Center
in San Antonio, Texas for a total amount of $137,898.00, with FY 2021 funding available through the
Equipment Replacement Fund.
Amount Required: $137,898.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Equipment Replacement
5111-12431-201
550020
N/A
$137,898.00
Total
$137,898.00
0 Certification Not Required
Director oftinancial Services
Date: 1)--',4 I