HomeMy WebLinkAboutM2019-135 - 08/27/2019 .0
C City of Corpus Christi 1201 Leopard Street
-'' ; Corpus Christi,TX 78401
:.t.,„: cctexas.com
August 27, 2019
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Motion: M2019-135
File Number: 19-1071 Enactment Number: M2019-135
Motion authorizing a three-year service agreement with Richard E. Cruz, dba Rick's
Detail and Body Shop, for vehicle paint and body repairs of fleet units assigned to the
Fire Department in an amount not to exceed $254,700.00, effective upon issuance of a
notice to proceed, with funding available in the General Fund.
At a meeting of the City Council on 8/27/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Molina
Abstained: 0
4 , ,.
J•i cComb, Mayor
Attest: __K1-11ZDOlt--1
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 8/28/19
SCANNED
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 27, 2019 Legistar Number: 19-1071
Agenda Item:
Motion authorizing a three-year service agreement with Richard E. Cruz, dba Rick's Detail and
Body Shop, for vehicle paint and body repairs of fleet units assigned to the Fire Department in
an amount not to exceed $254,700.00, effective upon issuance of a notice to proceed, with
funding available in the General Fund.
Amount Required: $7,075.00
Fund Name Accounting Unit Account No. Activity No. Amount
General Fund 1020-12050-093 530100 $7,075.00
Total $7,075.00
❑ Certification Not Required
C�,Gu�•�. 9a�,.�� C'.4 .
& � -) Director of Financial Services
Date: (a 4/°1