HomeMy WebLinkAboutM2020-034 - 01/21/2020 1201 Leopard Street
City of Corpus Christi p
1611411.1a
Corpus Christi,TX 78401
(t 11) January 21, 2020 cctexas.com
Motion: M2020-034
File Number: 20-0002 Enactment Number: M2020-034
Motion authorizing an amendment to Service Agreement with Siddons-Martin Emergency
Group, LLC of Katy, Texas for a total amount not to exceed $150,000.00, increasing the
service agreement value to $750,000.00 for purchase of parts and services for Fire
Department, with fiscal year 2020 funding available in the General Fund.
At a meeting of the City Council on 1/21/2020, 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
Joe c omb, Mayor
Attest: 6
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 1/22/20
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 21, 2020 Legistar Number: 20-0002
Agenda Item:
Motion authorizing an amendment to Service Agreement No. 1145 with Siddons-Martin
Emergency Group, LLC of Katy, Texas for a total amount not to exceed $150,000.00, increasing
the service agreement value to $750,000.00 for purchase of parts and services for Fire
Department, with fiscal year 2020 funding available in the General Fund.
Amount $150,000.00
Fund Name Accounting Unit Account Activity No. Amount
General Fund 1020-12050-093 530100 $75,000.00
General Fund 1020-35100-093 530100 $75,000.00
Total $150,000.00
❑ Certification Not Required itlit&tkAti,%1
Director of Financial Services
Date: ( V...09-0