HomeMy WebLinkAboutM2021-204 - 11/09/2021City of Corpus Christi
November 09, 2021
Motion: M2021-204
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1467 Enactment Number: M2021-204
Motion authorizing the purchase of one replacement heavy haul tractor truck from
Lonestar Freightliner Group, LLC, of Waco, Texas for a total amount of $153,042.00 that
will be utilized to pull the 55 Ton Low -Boy trailer and other heavy equipment to and from
work sites by the Department of Public Works, with FY 2022 funding available in the
Vehicle & Equipment Replacement Fund.
At a meeting of the City Council on 11/9/2021, 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
ceja
ha;rot
Attest:
Paulette M. Guajardo, Mayor
Rebecca Huerta, City ecretary
City of Corpus Christi
Page 1 Printed on 11/11/21
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: November 9, 2021 Legistar Number: 21-1467
Agenda Item:
Motion authorizing the purchase of one replacement heavy haul tractor truck from Lonestar Freightliner
Group, LLC, of Waco, Texas for a total amount of $153,042.00 that will be utilized to pull the 55 Ton
Low -Boy Trailer and other heavy equipment to and from work sites by the Department of Public Works,
with FY 2022 funding available in the Vehicle & Equipment Replacement Fund.
Amount Required: $153,042.00
Fund Name
Accounting Unit
Account No.
A Noity
Amount
Equipment Replacement
5111-12431-201
550020
N/A
$153,042.00
Total
$153,042.00
o Certification Not Required
Director of Financial Services
Date: 1 I 1 1
, 2021