Loading...
HomeMy WebLinkAboutM2021-171 - 08/31/2021City of Corpus Christi August 31, 2021 Motion: M2021-171 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 21-1020 Enactment Number: M2021-171 Motion authorizing the lease -purchase, via JP Morgan, of one John Deere 210G LC FT4 excavator from Doggett Heavy Machinery Services, LLC of Corpus Christi, Texas through the Sourcewell Cooperative, for a total amount of $310,735.43 to be used by Solid Waste Operations, effective upon issuance of letter of acceptance, with FY 2021 funding in the amount of $5,178.92 available through the General Fund and the remaining lease payments to commence in FY 2022. Ata meeting of the City Council on 8/31/2021, 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 Pusley, and Council Member Smith Absent: 1 Council Member Molina Abstained: 0 Attest: 1111W P4 Paulette M. Guajardo, Mayo Rebecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 9/1/21 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: August 31, 2021 Legistar Number: 21-1020 Agenda Item: Motion authorizing the lease -purchase, via JP Morgan, of one John Deere 210G LC FT4 excavator from Doggett Heavy Machinery Services, LLC of Corpus Christi, Texas through the Sourcewell Cooperative, for a total amount of $310,735.43 to be used by Solid Waste Operations, effective upon issuance of letter of acceptance, with FY 2021 funding in the amount of $5,178.92 available through the General Fund and the remaining lease payments to commence in FY 2022. Amount Required: $5,178.92 Fund Name Accounting Unit Account No. Activity No. Amount General Fund 1020-12504-033 530190 $5,178.92 Total $5,178.92 o Certification Not Required Director of Financial Services Date: