HomeMy WebLinkAboutM2020-159 - 09/08/2020City of Corpus Christi
September 08, 2020
Motion: M2020-159
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1013 Enactment Number: M2020-159
Motion authorizing a five-year service agreement with Advance Stores Company, Inc.,
dba Advance Auto Parts, for an amount not to exceed $275,000.00 for the purchase of
automotive parts for the Corpus Christi International Airport, with FY 2020 funding in an
estimated amount of $5,000.00 available through the Airport Fund.
At a meeting of the City Council on 9/8/2020, 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 MV Comb, Mayor
Attest: E
cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 9/8/20
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: September 8, 2020 Legistar Number: 20-1013
Agenda Item:
Motion authorizing a five-year service agreement with Advance Stores Company, Inc., dba
Advance Auto Parts for an amount not to exceed $275,000.00 for the purchase of automotive
parts for the Corpus Christi International Airport (CCIA), with FY 2020 funding in an estimated
amount of $5,000.00 available through the Airport Fund.
Amount Required: $5,000.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Airport Fund
4610-35040-271
530100
$5,000.00
Total
$5,000.00
❑ Certification Not Required
Director of Financial Services
Date: q f�o -10