HomeMy WebLinkAboutM2020-072 - 04/14/2020 i�� City of Corpus Christi 1201 Leopard Street
id5r::. , `',, Corpus Christi,TX 78401
`
April 14, 2020 cctexas.com
Motion: M2020-072
sees
File Number: 20-0239 Enactment Number: M2020-072
Motion authorizing a five-year service agreement with Petroleum Solutions, Inc. of
Edinburg, Texas for a total amount not to exceed $324,420.00 for fuel system inspection,
maintenance, and repair services for the Corpus Christi International Airport, effective
upon issuance of notice to proceed, with funding in the amount of$14,865.00 available
through the FY 2020 Airport Fund and $17,577.00 available through the FY 2020 Airport
Customer Facility Charge 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
J cComb, Mayor
1
0.
Attest: ik '_1 0 _ II ,!.' 0
-e•ecca Huerta, City Secretary
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: 20-0239
Agenda Item:
Motion authorizing a five-year service agreement with Petroleum Solutions, Inc. of Edinburg,
Texas for a total amount not to exceed $324,420.00 for fuel system inspection, maintenance,
and repair services for the Corpus Christi International Airport (CCIA), effective upon issuance
of notice to proceed, with funding in the amount of $14,865.00 available through the FY 2020
Airport Fund and $17,577.00 available through the FY 2020 Airport Customer Facility Charge
Fund.
Amount Required: $32,442.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Airport Fund 4610-35040-271 530210 $14,865.00
Airport CFC 4632-35065-271 530210 $17,577.00
Total $32,442.00
❑ Certification Not Required
Director of Financial Services
$(()k! I 111(4-O cPb