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: