HomeMy WebLinkAbout031553 RES - 09/18/2018 Resolution authorizing a service agreement with Knapp Chevrolet of
Houston, Texas, for the purchase and installation of an ambulance
chassis for $83,825.
WHEREAS, an ambulance was involved in a no fault accident in which the chassis
was damaged beyond repair, but the module was unscathed and can be remounted to
another chassis;
WHEREAS, Knapp Chevrolet, through its subcontractor Frazer, Ltd., has
proposed to remount the module to a new chassis;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies;
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (2), as this purchase is necessary to preserve or
protect the health or safety of the City's residents;
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager or designee is authorized to execute a service agreement
for the purchase and installation of ambulance chassis by Knapp Chevrolet of Houston,
Texas at not to exceed cost of $83,825.
ATTEST: CITY OF CORPUS CHRISTI
Relte-e,& /—FUte-ira K‘-( /SI
Rebecca Huerta VcComb
City Secretary
031553 Page l of 2
SCANNED
Corpus Christi, Texas
1h- p
day of OICti���Q� , 20 IS
The above resolution was passed by the following vote:
Joe McComb �L
Rudy Garza � .
Paulette Guajardo at
Michael Hunter (> t
Debbie Lindsey-Opel
Ben Molina
Everett.Roy 4 I_
Lucy Rubio [ I
Greg Smith
U3155; ' Page 2 oft
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 18, 2018 Legistar Number: 18-1157
Agenda Item:
Resolution authorizing a service agreement with Knapp Chevrolet of Houston, Texas, for the
purchase and installation of an ambulance chassis for $83,825.
Amount Required: $83,825
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-35100-093 530100 $83,825
Total $83,825
n Certification Not Required
Director of Financial Services
Date: SEP 1 7 2019