HomeMy WebLinkAboutM2020-080 - 04/21/2020 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
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April 21, 2020
Motion: M2020-080
File Number: 20-0275 Enactment Number: M2020-080
Motion authorizing a three-year service agreement with C&S Plating and Bumper
Recycling, Inc., dba C&S Truck and Van Equipment for a total amount not to exceed
$663,000.00, for upfitting and repair parts and services for Asset Management, effective
upon issuance of notice to proceed, with FY 2020 funding in the amount of$110,500.00
available through the Fleet Maintenance Service Fund.
At a meeting of the City Council on 4/21/2020, 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
Jie cComb, Mayor
Attest: ' /.' •
ira
Re•ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 4/22/20
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: April 21, 2020 Legistar Number: 20-0275
Agenda Item:
Motion authorizing a three-year service agreement with C&S Plating and Bumper Recycling,
Inc., dba C&S Truck and Van Equipment for a total amount not to exceed $663,000.00, for
upfitting and repair parts and services for Asset Management, effective upon issuance of notice
to proceed, with FY 2020 funding in the amount of $110,500.00 available through the Fleet
Maintenance Service Fund.
Amount Required: $110,500.00
Fund Name Accounting Unit Account No. Activity No. Amount
Fleet Maintenance 511040170-202 530100 $110,500.00
Services
Total $110,500.00
❑ Certification Not Required ,
Director of Financial Services
Date: �I , �I OC),;L