HomeMy WebLinkAboutM2019-059 - 04/16/2019 File Number. 19-0437 Enactment Number M2019-059
City of Corpus Christi 1201 Leopard Street
�� Corpus Christi, TX 78401
'-�� cctexas.com
t 7'_aim
April 16, 2019
Motion: M2019-059
File Number: 19-0437 Enactment Number: M2019-059
Motion authorizing a one-year service agreement for light vehicle repair & services for the
Corpus Christi Fire Department with Sylvia Ann Barton, dba Leroy and Richards
Automotive of Corpus Christi, Texas for an amount not to exceed $70,785.90 with two
one-year options for a total potential multi-year amount of$212,357.70.
At a meeting of the City Council on 4/16/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Joe c omb, Mayor
Attest: te.4
Re ecca Huerta, ity Secretary
City of Corpus Christi Printed on 4/18/19
S( ANMFfl
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: April 16, 2019 Legistar Number: 19-0437
Agenda Item:
Motion authorizing a one-year service agreement for light vehicle repair & services for the Corpus
Christi Fire Department with Sylvia Ann Barton, dba Leroy and Richards Automotive of Corpus
Christi, Texas for an amount not to exceed $70,785.90 with two one-year options for a total potential
multi-year amount of$212,357.70.
Amount Required: $29,494.13
Fund Name Accounting Unit AcActivity No. Amount
No.
General Fund 1020-12050-093 530100 $29,494.13
Total $29,494.13
❑ Certification Not Required
attiAt )(1<‘: (A/0,2--
Ate Director of Financial Services
Date: L//(e