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HomeMy WebLinkAboutM2020-057 - 03/17/2020 City of Corpus Christi 1201 Leopard Street (i."--77-tit Corpus Christi,TX 78401 t --'� it + , March 17, 2020 cctexas.com c'.. Motion: M2020-057 File Number: 20-0187 Enactment Number: M2020-057 Motion authorizing a three-year supply agreement with Ag-Pro Texas, LLC of Boston, Georgia for an amount not to exceed $762,000.00, for the purchase of OEM John Deere Parts for Asset Management, with FY 2020 funding in an estimated amount of $127,000.00 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 • Ac Wt L------C---0,"--,�a.--- Jo- ,Comb, Mayor Attest: ' W�-9 IA 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: 20-0187 Agenda Item: Motion authorizing a three-year supply agreement with Ag-Pro Texas, LLC of Boston, Georgia for an amount not to exceed $762,000.00, for the purchase of OEM John Deere Parts for Asset Management, with FY 2020 funding in an estimated amount of $127,000.00 available through the Fleet Maintenance Service Fund. Amount Required: $127,000.00 Fund Name Accounting Unit Account Activity Amount No. No. Fleet Maint Svc 5110-40180-202 520210 $127,000.00 Total $127,000.00 ❑ Certification Not Required NAL&___Ste )14,&2A,1,4) Director of Financial Services Date: 'j