HomeMy WebLinkAboutM2018-121 - 07/31/2018 City of Corpus Christi 1201 Leopard Street
egu Corpus Christi,TX 78401
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f July 31, 2018
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' ,,,,I, Motion: M2018-121
File Number: 18-0726 Enactment Number: M2018-121
Motion authorizing three, one-year supply agreements for the purchase of Goodyear tires
from Goodyear Tire and Rubber Co. of Corpus Christi, Texas; Pursuit tires from GCR Tire
and Service of Corpus Christi, Texas; and, Dunlop tires from Southern Tire Mart of Corpus
Christi, Texas via BuyBoard cooperative for a total amount not to exceed $272,376.85.
At a meeting of the City Council on 7/31/2018, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Rubio
Abstained: 0
(1.'fVIA. Cr..e_.-1,,A.t/"--
Joe Comb, Mayor
Attest: ' a '_ J (/G!.k'l
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 8/2/18
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: August 14, 2018 Legistar Number: 18-0726
Agenda Item:
Motion authorizing three, one-year supply agreements for the purchase of Goodyear tires from
Goodyear Tire and Rubber Co. of Corpus Christi, Texas; Pursuit tires from GCR Tire and
Service of Corpus Christi, Texas; and, Dunlop tires from Southern Tire Mart of Corpus Christi,
Texas via BuyBoard cooperative for a total amount not to exceed $272,376.85.
Amount Required: $68,094.21
Fund Name Accounting Unit AcNoount Activity No. Amount
Fleet Maint Svc 5110-40180-202 520210 $68,094.21
Total $68,094.21
o Certification Not Required
Director of Financial Services
Date:
JUL 302018