HomeMy WebLinkAboutM2019-188 - 11/12/2019 City of Corpus Christi 1201 Leopard Street
� �ii Corpus Christi,TX 78401
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"" November 12, 2019
Motion: M2019-188
File Number: 19-1414 Enactment Number: M2019-188
Motion authorizing three, three-year supply agreements for a total amount not to exceed
$862,332.75, with an agreement with each of the following vendors: T&W Tire, LLC, of
Oklahoma City, Oklahoma, in the amount of$296,030.00 for the purchase of tires for
refuse trucks for Solid Waste; Southern Tire Mart, LLC, of Columbia, Mississippi in the
amount of$158,202.00 for the purchase of tires for Tahoe police vehicles; and, The
Goodyear Tire & Rubber Company, of Akron, Ohio in the amount of$408,100.75 for the
purchase of tires for police pursuit vehicles, effective upon issuance of notice to proceed,
with FY 2020 funding in an amount of$287,444.25 available through the Fleet
Maintenance Fund.
At a meeting of the City Council on 11/12/2019, 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
J. Comb, Mayor
4
Attest: 1/U
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 11/13/19
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: November 12, 2019 Legistar Number: 19-1414
Agenda Item:
Motion authorizing three, three-year supply agreements for a total amount not to exceed
$862,332.75, with an agreement with each of the following vendors: T&W Tire, LLC, of
Oklahoma City, Oklahoma, in the amount of $296,030.00 for the purchase of tires for refuse
trucks for Solid Waste; Southern Tire Mart, LLC, of Columbia, Mississippi in the amount of
$158,202.00 for the purchase of tires for Tahoe police vehicles; and, The Goodyear Tire &
Rubber Company, of Akron, Ohio in the amount of $408,100.75 for the purchase of tires for
police pursuit vehicles, effective upon issuance of notice to proceed, with FY 2020 funding in an
amount of$287,444.25 available through the Fleet Maintenance Fund.
Amount Required: $287,444.25
Fund Name Accounting Unit Account Activity No. Amount
N .
Fleet Maintenance Fund 5110-40180-202 520210 $287,444.25
Total $287,444.25
❑ Certification Not Required
Director of Financial Services
Date: 1( ( (�-� l