HomeMy WebLinkAboutM2020-114 - 07/14/2020 City of Corpus Christi 1201 Leopard Street
�t II� Corpus Christi.TX 78401
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Motion: M2020-114
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File Number: 20-0651 Enactment Number: M2020-114
Motion authorizing a three-year service agreement with Rush Truck Centers of Texas, LP,
for a total amount not to exceed $2,619,000.00, for off-site repairs to Peterbilt vehicles
and equipment for Asset Management, effective upon issuance of notice to proceed, with
FY 2020 funding in the amount of$218,250.00 available in the Fleet Maintenance
Service Fund.
At a meeting of the City Council on 7/14/2020, 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
Jo: fcComb, Mayor
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Attest:
Re ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 7/14/20
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: July 14, 2020 Legistar Number: 20-0651
Agenda Item:
Motion authorizing a three-year service agreement with Rush Truck Centers of Texas, LP, for a
total amount not to exceed $2,619,000.00, for off-site repairs to Peterbilt vehicles and equipment
for Asset Management, effective upon issuance of notice to proceed, with FY 2020 funding in
the amount of$218,250.00 available in the Fleet Maintenance Service Fund.
Amount Required: $218,250.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Fleet Maintenance 5110-40170-202 530100 $218,250.00
Service
Total $218,250.00
❑ Certification Not Required
Director of Financial Services
Date: —/-lf7-fD,Oc:27-0