HomeMy WebLinkAboutM2020-139 - 08/18/2020 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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August 18, 2020 cctexas.com
Motion: M2020-139
File Number: 20-0700 Enactment Number: M2020-139
Motion authorizing a three-year service agreement with Neal Flanagan, dba Flanagan's
Muffler Shop No 2 in Corpus Christi, Texas, in an amount not to exceed $72,800.00, for
vehicle exhaust system repairs for Asset Management, effective upon issuance of notice
to proceed, with FY 2020 funding in the amount of$6,000.00 available in the Fleet
Maintenance Service Fund.
At a meeting of the City Council on 8/18/2020, 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
Joe c omb, Mayor
Attest: e,Qll_ (�t
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 8/19/20
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: August 18, 2020 Legistar Number: 20-0700
Agenda Item:
Motion authorizing a three-year service agreement with Neal Flanagan, dba Flanagan's Muffler
Shop No 2 in Corpus Christi, Texas, in an amount not to exceed $72,800.00, for vehicle exhaust
system repairs for Asset Management, effective upon issuance of notice to proceed, with FY
2020 funding in the amount of$6,000.00 available in the Fleet Maintenance Service Fund.
Amount Required: $6,000.00
Fund Name Accounting Unit Account No. Activity No. Amount
Fleet Maintenance 5110-40170-202 530100 $6,000.00
Services
Total $6,000.00
❑ Certification Not Required
Director(Vof Financial Services
Date: e8610/9.06