HomeMy WebLinkAboutM2020-008 - 01/14/2020 City of Corpus Christi 1201 Leopard Street
IliCorpus Christi,TX 78401
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Motion: M2020-008
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File Number: 19-1546 Enactment Number: M2020-008
Motion authorizing a three-year service agreement with Moreno's Auto Glass Inc., dba
Mo Glass of Corpus Christi, TX, for a total amount not to exceed $256,500.00 for
windshield repair and replacement for Fleet vehicles, effective upon issuance of a notice
to proceed, with FY 2020 funding in the amount of$71,250.00 available through the Fleet
Maint Svc 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
Jo: .Comb, Mayor
Attest: eltati._
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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: 19-1546
Agenda Item:
Motion authorizing a three-year service agreement with Moreno's Auto Glass Inc., dba Mo Glass
of Corpus Christi, TX, for a total amount not to exceed $256,500.00 for windshield repair and
replacement for Fleet vehicles, effective upon issuance of a notice to proceed, with FY 2020
funding in the amount of $71,250.00 available through the Fleet Maint Svc Fund.
Amount Required: $71,250.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Fleet Maint Svs 5110-40170-202 530100 $71,250.00
Total $71,250.00
❑ Certification Not Required
Gam- 3ides
Director of Financial Services
Date: ( ( 4.