HomeMy WebLinkAboutM2020-070 - 04/14/2020 City of Corpus Christi 1201 Leopard Street
r Dt� � Corpus Christi,TX 78401
,j1 April 14, 2020
cctexas.com
Motion: M2020-070
File Number: 20-0349 Enactment Number: M2020-070
Motion authorizing two, three-year service agreements with Allison Trans Tech, LLC. as
the primary in an amount not to exceed $186,000.00; and, Rittgers' Services, Inc. dba
Greatstate Transmissions as the secondary in an amount not to exceed $124,000.00, for
a combined amount not to exceed $310,000.00, for off-site transmission repairs for
vehicles over 14,000 lbs. gross vehicle weight rating (GVWR), upon issuance of notice to
proceed, with FY 2020 funding in the amount of$51,666.67 through the Fleet
Maintenance Service Fund.
At a meeting of the City Council on 4/14/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Hernandez, Council Member Hunter, Council Member Molina,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Guajardo
Abstained: 0
Jo cComb, Mayor
Attest:
Re ecca Huerta, City ecretary
City of Corpus Christi Page 1 Printed on 4/15/20
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: April 14, 2020 Legistar Number: 20-0349
Agenda Item:
Motion authorizing two, three-year service agreements with Allison Trans Tech, LLC. as the
primary in an amount not to exceed $186,000.00; and, Rittgers' Services, Inc. dba Greatstate
Transmissions as the secondary in an amount not to exceed $124,000.00, for a combined
amount not to exceed $310,000.00, for off-site transmission repairs for vehicles over 14,000 lbs.
gross vehicle weight rating (GVWR), upon issuance of notice to proceed, with FY 2020 funding
in the amount of $51,666.67 through the Fleet Maintenance Service Fund.
Amount Required: $51,666.67
Fund Name Accounting Unit Account Activity No. Amount
N .
Fleet Maint Svc 5110-40170-202 530100 $51,666.67
Total $51,666.67
X Certification Not Required i
,_, -
Director of Financial Services
Date: ,‘ ILI Mat