HomeMy WebLinkAboutM2022-031 - 03/08/2022City of Corpus Christi
March 08, 2022
Motion: M2022-031
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0244 Enactment Number: M2022-031
Motion authorizing the purchase of eight truck/trailer mounted onboard scale systems and
a two-year service agreement for maintenance at the JC Elliott Transfer Station for Solid
Waste Services, with Iron Ram Services, LLC., of Corpus Christi, in an amount not to
exceed $129,749.34, with FY 2022 funding from the General Fund.
At a meeting of the City Council on 3/8/2022, 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:
Attest:
Ili
Paulette M. Guajardo, Mayor
Reb-cca Huerta, City S-cretary
City of Corpus Christi
Page 1 Printed on 3/9/22
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: March 8, 2022 Legistar Number: 22-0244
Agenda Item:
Motion authorizing the purchase of eight truck/trailer mounted onboard scale systems and a two-year
service agreement for maintenance at the JC Elliott Transfer Station for Solid Waste Services, with Iron
Ram Services, LLC., of Corpus Christi, in an amount not to exceed $129,749.34, with FY 2022 funding
from the General Fund.
Amount Required: $129,749.34
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
General Fund
1020-12504-033
550040
$129,749.34
Total
$129,749.34
o Certification Not Required
Director of Financial Services
Date: 3 jiq ��,