HomeMy WebLinkAboutM2025-115 - 08/26/2025City of Corpus Christi
August 26, 2025
Motion: M2025-115
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0763 Enactment Number: M2025-115
Motion authorizing the execution of a one-year service agreement, with two one-year
options, with Roland Mendiola dba National Auto Glass, of Corpus Christi, for windshield
repairs and replacements to City fleet vehicles for the Asset Management Department in
an amount up to $129,250.00, with a potential amount up to $387,750.00 if both options
are exercised, with FY 2025 funding in the amount of $26,928.00 from the Fleet
Maintenance Service Fund.
At a meeting of the City Council on 8/26/2025, this Motion was passed.
Aye: 8 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Council Member Cantu, Council
Member Scott, Council Member Paxson, and Council Member Roy
Absent: 1 Mayor Guajardo
Abstained: 0
Attest:
Paulette Guajardo, Ma
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 8/27/25
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.
3-6
City Council Action Date: August *2', 2025
Agenda Item:
Legistar Number: 25-0763
Motion authorizing the execution of a one-year service agreement, with two one-year options,
with Roland Mendiola dba National Auto Glass, of Corpus Christi, Texas, for windshield
repairs and replacements to City fleet vehicles for the Asset Management Department in an
amount up to $129,250.00, with a potential amount up to $387,750.00 if both option periods
are exercised, with FY 2025 funding in the amount of $26,928.00 from the Fleet Maintenance
Service Fund.
Amount Required: $26,928.00
Fund Name
Accounting
Unit
Account
No.
Activity
No.
Amount
Fleet Maintenance Service
5110-13-40170
530100
$26,928.00
Total
$26,928.00
0 Certification Not Required
Director of Financial Services
Date: Q _ 'D S - D c