HomeMy WebLinkAbout033345 RES - 04/16/2024Resolution authorizing the purchase of four multi -compartment slide -
in kennels for $82,156.00 from Deerskin Manufacturing, Inc., of
Springtown, Texas, for vehicles utilized by the Animal Care Services
Department, with FY2024 funding from the General Fund.
WHEREAS, Deerskin Manufacturing, Inc., produces and sells six -compartment
slide -in kennels compatible with the existing vehicles being used by the Animal Care
Services Department, such kennels being critical in sustaining the department's
operational reliability for service;
WHEREAS, State law generally requires that procurements are subject to
statutory requirements, including competitive bids and proposals, unless an exemption
applies;
WHEREAS, there is a statutory exemption for this procurement in Local
Government Code, Section 252.022(a)(2), as this purchase is necessary to preserve or
protect the public health or safety of the City's residents; and
WHEREAS, there is also a statutory exemption for this procurement in Local
Government Code, Section 252.022(a)(7)(A), as this purchase is a procurement of items
available from only one source due to patents, copyrights, secret processes, or natural
monopolies.
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 his designee, is authorized to purchase four six -
compartment slide -in kennels from Deerskin Manufacturing, Inc., for $82,156.00, with FY
2024 funding from the General Fund.
PASSED and APPROVED on the RD%ay of
Ke--Th
Paulette Guajardo, Mayor
Ar\
ATTEST:
2024.
Rebe ca Huerta, City ecretary
re? 3
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, 2024 Legistar Number: 24-0353
Agenda Item:
Resolution authorizing the purchase of four, six -compartment slide -in kennels for existing
Animal Control vehicles from Deerskin Mfg., Inc. of Springtown, Texas, for $82,156.00
with FY2024 funding in the amount of $82,156.00 from the General Fund.
Amount Required: $82,156.00
Name
Accounting
Unit
AcNount
Activity No.
Amount
Fund
General
1020-12680-52
550020
$82,156.00
Fund
$82,156.00
Total
in Certification Not Required
atRictu )(L4c.-22 eAv-ydra_
,),�,� Director of Financial Services
Date: 5t *-6`1(4