HomeMy WebLinkAboutM2018-028 - 02/20/2018 File Number: 18-0143 Enactment Number: M2018-028
City of Corpus Christi
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1201 Leopard Street
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( �� � - February 20, 2018
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Motion: M2018-028
File Number: 18-0143 Enactment Number: M2018-028
Motion authorizing a 36-month service agreement with DRR & RS Inc.-dba Apollo Towing
of Corpus Christi, for wrecker services for City-owned vehicles and equipment for a total
amount not to exceed $326,662.50.
At a meeting of the City Council on 2/20/2018, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
Joe Comb, Mayor
Attest: k f _ , is i " if 7Z-•
Re•ecca Huerta, City S-cretary
City of Corpus Christi Printed on 2/22/18
INDEXED
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: February 20, 2018 Legistar Number: 18-0143
Agenda Item:
Motion authorizing a 36-month service agreement with DRR & RS Inc.-dba Apollo Towing of
Corpus Christi, for wrecker services for City-owned vehicles and equipment for a total amount
not to exceed $326,662.50.
Amount Required: $63,517.71
Fund Name Accounting Unit Account No. Activity No. Amount
Fleet Maintenance 5110-40170-202 530100 $63,517.71
Service
Total $63,517.71
❑Certification Not Required
Director of Financial Services
Date: FEB 1 9 2018