HomeMy WebLinkAboutM2024-162 - 10/29/2024City of Corpus Christi
October 29, 2024
Motion: M2024-162
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1601
Enactment Number: M2024-162
Motion authorizing the execution of a three-year service agreement with Southern Tire
Mart, of Corpus Christi for mobile tire repair services for City fleet vehicles and
equipment in an amount up to $223,807.00, with FY 2025 funding of $68,385.47 from
the Fleet Maintenance Service Fund. (6 votes required)
At a meeting of the City Council on 10/29/2024, 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:
Attest:
Paulette Guajardo, May
ebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 10/29/24
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: October 29, 2024 Legistar Number: 24-1601
Agenda Item:
Motion authorizing execution of a three-year service agreement with Southern Tire Mart, LLC, of
Columbia, Mississippi, with an office in Corpus Christi, in an amount not to exceed $223,807.00
for mobile tire repair services utilized by Asset Management -Fleet Maintenance, with FY 2025
funding of $68,385.47 from the Fleet Maintenance Service Fund.
Amount Required: $68,385.47
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Fleet Maintenance
Service
5110-40170-13
530100
$68,385.47
Total
$68,385.47
0 Certification Not Required
Director of Financial Services
Date: