HomeMy WebLinkAboutM2019-095 - 06/18/2019 N City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
�' ` - .lune 18, 2019 cctexas.com
Motion: M2019-095
Not_ -
File Number: 19-0774 Enactment Number: M2019-095
Motion authorizing an amendment to an existing contract for unleaded gasoline &
ultra-low sulfur diesel (TX LED) fuel delivery service with Petroleum Traders Corporation
of Fort Wayne, Indiana for a total amount not to exceed $1,279,712.44, and a revised
value of the service agreement to not exceed $6,398,562.20 funded through the Fleet
Maintenance Service Fund.
At a meeting of the City Council on 6/18/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo,
Council Member Hernandez, Council Member Hunter, Council Member
Molina, Council Member Roy, and Council Member Smith
Absent: 1 Council Member Barrera
Abstained: 0
i
Joe it omb, Mayor
Attest: ,,t,d ,e.;
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 8/20/19
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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: June 18, 2019 Legistar Number: 19-0774
Agenda Item:
Motion authorizing an amendment to an existing contract for unleaded gasoline & ultra-low sulfur
diesel (TX LED) fuel delivery service with Petroleum Traders Corporation of Fort Wayne, Indiana
for a total amount not to exceed $1,279,712.44, and a revised value of the service agreement to
not exceed $6,398,562.20 funded through the Fleet Maintenance Service Fund.
Amount Required: $1,260,000
Fund Name Accounting Unit AcNoount Activity No. Amount
Fleet Maintenance 5110-40140-202 520210 $1,260,000
Service
Total $1,260,000
o Certification Not Required by)
XN�,�,lvwv Director of Financial Services
Date: 01 L 19-0