HomeMy WebLinkAbout031424 RES - 05/08/2018 Resolution authorizing a 24-month service agreement with Auto Works
Unlimited of Corpus Christi, Texas, for emergency removal, installation,
and repair of equipment for police vehicles, for a total amount not to
exceed $150,000.
WHEREAS, Installation and removal of emergency equipment in police vehicles
will be purchased by Police Department;
WHEREAS, the service agreement will provide installation, removal and repair of
emergency equipment for the Police vehicles.
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 City's residents.
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 designee, is authorizing the Installation and Removal for
emergency equipment for the Police Department and authorizing a two-year service
agreement with Auto Works Unlimited of Corpus Christi, Texas, for a total amount not to
exceed $150,000.00.
ATTEST: CITY OF CORPUS CHRISTI
Re ecca Huerta •e McComb
City Secretary a or
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03 142
INDEXED
Corpus Christi, Texas
dayofV , 20 16
The above resolution was passed by the following vote:
Joe McComb (2.10Y tit
Rudy Garza
Paulette Guajardo /
Michael Hunter /� I
Debbie Lindsey-Opel (2d1
Ben Molina I /A
Lucy Rubio /
Greg Smith
w � OL
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x!31424
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: May 8, 2018 Legistar Number: 18-0297
Agenda Item:
Resolution finding that installation and removal for emergency equipment for the Police
Department is a sole source procurement; and authorizing a 24-month service agreement with
Auto Works Unlimited of Corpus Christi, Texas for a total amount not to exceed $150,000.00.
Amount Required: $37,500
Fund Name Accounting Unit AcNoount Activity No. Amount
General Fund 1020-11740-151 530230 $37,500
Total $37,500
❑ Certification Not Required J�
Director of Financial Services
Date: MAY 0 7 2018