HomeMy WebLinkAboutM2020-056 - 03/17/2020 '� City of Corpus Christi 1201 Leopard Street
\ Corpus Christi,TX 78401
10#;;;--
March 17, 2020 cctexas.com
Motion: M2020-056
urs
File Number: 20-0163 Enactment Number: M2020-056
Motion authorizing two three-year service agreements with Southern Tire Mart, LLC of
Columbia, Mississippi as the primary supplier for an amount not to exceed $490,200.00
and Beasley Tire Service-Houston Incorporated, of Houston, Texas as the secondary
supplier for an amount not to exceed $326,800.00. for a combined total amount not to
exceed $817,000.00, for recap tire repair services for Asset Management, effective upon
issuance of notice to proceed, with FY 2020 funding in the amount of$136,166.67
available through the Fleet Maintenance Service Fund.
At a meeting of the City Council on 3/17/2020, 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 cComb, Mayor
Attest: 4 .
Reb-cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 3/18/20
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: March 17, 2020 Legistar Number: 20-0163
Agenda Item:
Motion authorizing two three-year service agreements with Southern Tire Mart, LLC of Columbia,
Mississippi as the primary supplier for an amount not to exceed $490,200.00 and Beasley Tire
Service-Houston Incorporated, of Houston, Texas as the secondary supplier for an amount not
to exceed $326,800.00, for a combined total amount not to exceed $817,000.00, for recap tire
repair services for Asset Management, effective upon issuance of notice to proceed, with FY
2020 funding in the amount of $136,166.67 available through the Fleet Maintenance Service
Fund.
Amount Required: $136,166.67
Fund Name Accounting Unit Account No. Activity No. Amount
Fleet Maintenance 5110-40180-202 520210 $136,166.67
Services
Total $136,166.67
❑ Certification Not Required
oiw
- tom✓
Director of Financial Services
Date: 31