HomeMy WebLinkAboutM2026-055 - 06/23/2026City of Corpus Christi
June 23, 2026
Motion: M2026-055
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0769 Enactment Number: M2026-055
Motion authorizing execution of a three-year service agreement with Southern Tire Mart,
LLC, of Columbia, Missouri, with an office in Corpus Christi, in an amount up to
$793,500.00, for recap tires for the Asset Management Department's Fleet Division, with
FY 2026 funding of $84,000 from the Fleet Maintenance Service Fund.
At a meeting of the City Council on 6/23/2026, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Scott, Council Member Paxson, Council Member Roy, and Council
Member Cantu
Abstained:
Attest:
e „Jr,
Paulette Guajardo, Ma
(
Ittit—
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 SCANNED Printed on 6/24/26
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department 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 above is in the Treasury to the credit of the Fund specified above, 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 23, 2026 Legistar Number: 26-0769
Agenda Item: Motion authorizing execution of a three-year service agreement with Southern Tire
Mart, LLC, of Columbia, Missouri, with an office in Corpus Christi, in an amount up to
$793,500.00, for recap tires for the Asset Management Department's Fleet Division, with FY
2026 funding of $84,000.00 from the Fleet Maintenance Service Fund.
Amount Required:(Amount to be Certified) $84,000.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Fleet Maintenance Service
5110-13-40180
520210
$84,000.00
Total
$84,00,.00
❑ Certification Not Required
Di ecto 'of e Finance & Procurement Department
Date:
-)C1- .26
0,