HomeMy WebLinkAboutM2020-208 - 10/13/2020 fr7cNCity of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
t :.1:111111 I cctexas.com
i October 13, 2020
Motion: M2020-208
File Number: 20-1170 Enactment Number: M2020-208
Motion authorizing a three-year service agreement with Southern Tire Mart, LLC, of
Columbia, Mississippi, in an amount not to exceed $299,693.10, for tire repair and
replacement. and wheel alignment services for fire trucks, ambulances, and other
emergency response vehicles for the Corpus Christi Fire Department, with FY 2021
funding available from the General Fund. (Requires 2/3 vote)
At a meeting of the City Council on 10/13/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Guajardo,
Council Member Hernandez, Council Member Hunter, Council Member
Molina, Council Member Roy, and Council Member Smith
Excused: 1 Council Member Garza
Abstained: 0
Joe c omb, Mayor
Attest: , (,(p }/7"
Re ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 10/16/20
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: October 13, 2020 Legistar Number: 20-1170
Agenda Item:
Motion authorizing a three-year service agreement with Southern Tire Mart, LLC, of Columbia,
Mississippi, in an amount not to exceed $299,693.10, for tire repair and replacement and wheel
alignments services for fire trucks, ambulances, and other emergency vehicles for the Corpus
Christi fire Department, with FY 2021 funding available from the General Fund.
Amount $99,897.70
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-12050-093 530100 $49,948.85
General Fund 1020-35100-093 530100 $49,948.85
Total $99,897.70
Certification Not Required
I -'
Director of Financial Services
Date: OCT 2 0 2,020