HomeMy WebLinkAbout033428 RES - 08/13/2024Resolution authorizing a two -month service agreement with C&S
Plating and Bumper Recycling, Inc., dba C&S Truck and Van
Equipment, of Corpus Christi for $62,375.00 to purchase and install
five custom Rockland fire cabinets and camper shells in the Corpus
Christi Fire Department's command ops vehicles, with FY 2024
funding of $62,375.00 from the Fire Grants Fund.
WHEREAS, C&S Plating and Bumper Recycling, Inc., dba C&S Truck and Van
Equipment of Corpus Christi, will provide and install custom fire cabinets and camper
shells in command ops vehicles used by the Corpus Christi Fire Department (CCFD),
such cabinets and shells being deemed necessary in sustaining the reliability and
dependability of services provided by CCFD;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies;
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a)(2), as this purchase is necessary to preserve and
protect the public health or safety of the residents; and
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a)(7)(A), as this purchase is available from only one
source due to special processes or patents
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 execute a service
agreement with C&S Plating and Bumper Recycling, Inc., dba C&S Truck and Van
Equipment, for $62,375.00 to purchase and install five custom Rockland fire cabinets and
camper shells in the CCFD's command ops vehicles, with FY 2024 funding of $62,375.00
from the Fire Grants Fund.
PASSED and APPROVED on the Y.\ day of A-k_.. , 2024.
Paulette Guajar
ATTEST:
Rebecca Huerta, Ci
y Secretary
0334:2
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 13, 2024 Legistar Number: 24-1167
Agenda Item:
Resolution authorizing the purchase and installation with C&S Plating and Bumper Recycling,
Inc. dba C&S Truck and Van Equipment of Corpus Christi, in an amount not to exceed
$62,375.00 to provide and install five Rockland custom fire cabinets for the Corpus Christi Fire
Department's Command Ops Vehicles, with FY 2024 funding of $62,375.00 from the Fire
Grants Fund.
Amount $$62,375.00
Fund Name
Accounting Unit
Accounto
Activity No.
Amount
Fire Grants Fund
1062-10-89
520090
821270F
$62,375.00
Total
$62,375.00
❑ Certification Not Required
Director of Financial Services
Date: