HomeMy WebLinkAboutM2023-134 - 09/05/2023City of Corpus Christi
September 05, 2023
Motion: M2023-134
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1277 Enactment Number: M2023-134
Motion authorizing the purchase of 26 utility trailers for a combined total amount of
$299,604.92 with the following vendors: Ron Hoover Equipment, of Corpus Christi, for
$50,776.42; J & B Pavelka, Inc., of Robstown, for $92,886.00; Superior Trailer Sales
of Corpus Christi, for $14,822.50; and Technology International, Inc., of Lake Mary,
Florida for $141,120.00, with FY 2023 funding of $239,718.92 from the Fleet
Equipment Replacement Fund and $59,886.00 from the Streets Fund.
At a meeting of the City Council on 9/5/2023, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Pusley, Council Member Suckley, Council Member Roy,
Council Member Klein, and Council Member Campos
Absent: 1 Council Member Hunter
Abstained: 0
Paulette Guajardo, Mayor
Attest:
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 9/6/23
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: September 5, 2023 Legistar Number: 23-1277
Agenda Item:
Motion authorizing the purchase of 26 utility trailers for a combined total amount of $299,604.92 with
the following vendors: Ron Hoover Equipment, of Corpus Christi, for $50,776.42; J & B Pavelka, Inc.,
of Robstown, for $92,886.00; Superior Trailer Sales of Corpus Christi, for $14,822.50; and Technology
International, Inc., of Lake Mary, Florida for $141,120.00, with FY 2023 funding of $239,718.92 from
the Fleet Equipment Replacement Fund and $59,886.00 from the Streets Fund.
Amount Required: $299,604.92
Fund Name
Accounting Unit
Account No.
Activity
Amount
Street Fund
1041-12420-33
550020
$59,886.00
Fleet Equipment Replacement Fund
5111-12910-13
550020
$16,168.26
Fleet Equipment Replacement Fund
5111-31502-13
550020
$53,975.50
Fleet Equipment Replacement Fund
5111-32000-13
550020
$17,975.22
Fleet Equipment Replacement Fund
5111-33000-13
550020
$108,488.77
Fleet Equipment Replacement Fund
5111-34000-13
550020
$43,111.17
Total
$299,604.92
o Certification Not Required
(;(14/b6(k_ )<L<C,i/
yvd14-e--1,, Director of Financial Services
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