HomeMy WebLinkAboutM2024-081 - 06/11/2024City of Corpus Christi
June 11, 2024
Motion: M2024-081
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0210
Enactment Number: M2024-081
Motion authorizing a 20-month agreement with Frazer, Ltd., of Alvin, Texas, through the
BuyBoard Cooperative, for the upfitting and installation of parts and equipment for three
replacement Medic Units for the Corpus Christi Fire Department in an amount up to
$895,250.00, with FY 2024 funding from the General fund.
At a meeting of the City Council on 6/11/2024, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
Attest:
aulette Guajardo,
Re cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/12/24
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: June 11, 2024 Legistar Number: 24-0210
Agenda Item:
Motion authorizing execution of a 20-month co-op agreement with Frazer, Ltd., of Alvin, Texas,
through the BuyBoard Cooperative, in an amount not to exceed $895,250.00, for upfitting,
manufacture, installation of parts, and equipment on three medic units for the Fire Department,
with FY 2024 funding from the General fund.
Amount $895,250.00
Fund Name
Accounting Unit
Account
No.
Activity No.
Amount
General Fund
1020-10-35100
550020
$895,250.00
Total
$895,250.00
o Certification Not Required
Direct
Date:
ro ina
D614
cia ervices
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