HomeMy WebLinkAboutM2020-229 - 12/01/2020n�-a/moi
City of Corpus Christi
December 01, 2020
Motion: M2020-229
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1323 Enactment Number: M2020-229
Motion authorizing the lease -purchase for the replacement of one aerial fire apparatus
and two pumper trucks from Siddons-Martin Emergency Group LLC of Denton, Texas, for
a five-year total amount of $3,203,502.78 to be used by the Corpus Christi Fire
Department, with FY 2021 funding in an amount of $80,100.00 available from the General
Fund. (Requires 2/3 vote)
At a meeting of the City Council on 12/1/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Guajardo,
Council Member Hernandez, Council Member Hunter, Council Member
Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Attest:
Joe Comb, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 12/1/20
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: December 1, 2020 Legistar Number: 20-1323
Agenda Item:
Motion authorizing the lease-purchase for the replacement of one aerial fire apparatus and two
pumper trucks from Siddons-Martin Emergency Group LLC of Denton, Texas, for a five-year
total amount of $3,203,502.78 to be used by the Corpus Christi Fire Department, with FY 2021
funding in an amount of$80,100.00 available from the General Fund.
Amount $80,100.00
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-12010-093 530190 $80,100.00
Total $80,100.00
X Certification Not Required
Director of Financial Services
Date: 0i f o6/22