HomeMy WebLinkAboutM2020-199 - 09/29/2020 City Ci of Corpus Christi 1201 Leopard Street
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,IT. Corpus Christi,TX 78401
September 29, 2020 cctexas.com
Motion: M2020-199
File Number: 20-0986 Enactment Number: M2020-199
Motion authorizing a two-year service agreement with CAP Fleet Upfitters, LLC, Houston,
TX, for a total amount not to exceed $145,274.78 to install retrofitting kits for the secure fit
of various equipment in 14 new Ford Utility Vehicles and two Ford F-1 50s for the Corpus
Christi Police Department, with FY 2020 funding available from the Fleet Maintenance
Service Fund.
At a meeting of the City Council on 9/29/2020, 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 rcComb, Mayor
Attest:
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 9/30/20
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 29, 2020 Legistar Number: 20-0986
Agenda Item:
Motion authorizing a two-year service agreement with CAP Fleet Upfitters, LLC, Houston, TX,
for a total amount not to exceed $145,274.78 to install retrofitting kits for the secure fit of various
equipment in 14 new Ford Utility Vehicles and two Ford F-150s for the Corpus Christi Police
Department, with FY 2020 funding available from the Fleet Maintenance Service Fund.
Amount $145,274.78
Fund Name Accounting Account Activity Amount
Unit No. No.
Fleet Maint Svc 5110-40120-202 550020 $145,274.78
Total $145,274.78
❑ Certification Not Required
i ctor of Fi/nancial Services
Date: `� � )