HomeMy WebLinkAboutM2024-172 - 12/03/2024City of Corpus Christi
December 03, 2024
Motion: M2024-172
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1633 Enactment Number: M2024-172
Motion authorizing execution of a 32-month cooperative service agreement with Frazer,
LTD., of Alvin, Texas, through the BuyBoard Cooperative, in an amount not to exceed
$865,652.00 for the upfitting and installation of parts and equipment on three
replacement F-450 medic units for the Fire Department, with FY 2025 funding from the
General Fund and the Vehicle Equipment Replacement Fund. (6 votes required)
At a meeting of the City Council on 12/3/2024, 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:
Paulette Guajardo, M
Re:rcca Huerta, ity Secretary
City of Corpus Christi Page 1
Printed on 12/4/24
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: December 3, 2024 Legistar Number: 24-1633
Agenda Item:
Motion authorizing execution of a 32-month cooperative service agreement with Frazer, LTD.,
of Alvin, Texas, through the BuyBoard Cooperative, in an amount not to exceed $865,652.00
for the upfitting and installation of parts and equipment on three replacement F-450 medic
units for the Fire Department, with FY 2025 funding from the General Fund and the Vehicle
Equipment Replacement Fund.
Amount: $865,652.00
Fund Name
Accounting Unit
AcNount
Activity No.
Amount
General Fund
1020-10-35100
550020
$411,370.21
Vehicle Equipment
Replacement Fund
5111-13-11112
550020
$454,281.79
Total
$865,652.00
ā Certification Not Required
1Lā,,D Ugerb---
Director of Financial Services
Date: i j