HomeMy WebLinkAboutM2020-005 - 01/14/2020 01-i
— City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
i ' January 14, 2020 cctexas.com
Motion: M2020-005
File Number: 19-1384 Enactment Number: M2020-005
Motion authorizing a three-year supply agreement with Arguindegui Oil Co. II, Ltd., of
Laredo, Texas, in an amount not to exceed $112,858.20 for the supply and delivery of full
synthetic OW20 motor oil to the Corpus Christi International Airport's Quick Turn-Around
Facility as a pass-through expense at market cost to rental car tenants, effective upon
issuance of notice to proceed, with funding in FY 2020 in the amount of$31,349.50
available through the Airport CFC Fund.
At a meeting of the City Council on 1/14/2020, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
J.- Comb, Mayor
Attest: I.
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 1/15/20
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: January 14, 2020 Legistar Number: 19-1384
Agenda Item:
Motion authorizing a three-year supply agreement with Arguindegui Oil Co. II, Ltd., of Laredo, Texas,
in an amount not to exceed $112,858.20 for the supply and delivery of full synthetic OW20 motor oil to
the Corpus Christi International Airport's Quick Turn-Around Facility as a pass-through expense at
market cost to rental car tenants, effective upon issuance of notice to proceed, with funding in FY 2020
in the amount of $31,349.50 available through the Airport CFC Fund.
Amount Required: $31,349.50
Fund Name Accounting Unit Account No. Activity No. Amount
Airport CFC Fund 4632-35065-272 520210 $31,349.50
Total $31,349.50
o Certification Not Required
OblAs6t- ,t4^-- 614
fin. P/U/ Director of Financial Services
Date: I 1 14- ( 2.z,u