HomeMy WebLinkAboutM2020-115 - 07/14/2020 (Ea' it City of Corpus Christi 1201 Leopard Street
Corpus Christi.TX 78401
11 + cctexas.com
July 14, 2020
Motion: M2020-115
File Number: 20-0570 Enactment Number: M2020-115
Motion authorizing a three-year supply agreement with O'Reilly's for an amount not to
exceed $420,000.00 for the purchase of automotive maintenance parts for Asset
Management, effective upon issuance of notice to proceed, with FY 2020 funding in an
estimated amount of$35.000.00 available through 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
._ 4 Alia
Jo: Comb, Mayor
Attest: 4AX
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: 20-0570
Agenda Item:
Motion authorizing a three-year supply agreement with O'Reilly's for an amount not to exceed
$420,000.00 for the purchase of automotive maintenance parts for Asset Management, effective upon
issuance of notice to proceed, with FY 2020 funding in an estimated amount of $35,000.00 available
through the Fleet Maintenance Service Fund.
Amount Required: $ 35,000.00
Fund Name Accounting Unit Account No. Activity — Amount
No.
Fleet Maintenance 5110-40180-202 520210 $35,000.0
Service Fund
Total $35,000.00
o Certification Not Required
Director of Financial Services
Date: -4 r fes( ��