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Home My WebLink AboutM2020-235 - 12/08/2020City of Corpus Christi December 08, 2020 Motion: M2020-235 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 20-1364 Enactment Number: M2020-235 Motion authorizing a three-year service agreement with Tellus Equipment Solutions, LLC, with an office in Taft, Texas for an amount not to exceed $80,000.00 for off-site repairs of John Deere agricultural equipment for Asset Management, effective upon notice to proceed, with FY 2021 funding in an estimated amount of $27,000.00 available through the Fleet Maintenance Service Fund. (Requires 2/3 vote) At a meeting of the City Council on 12/8/2020, 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 Abstained: 0 Attest: Joe McComb, Mayor Rebecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 12/8/20 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: December 8, 2020 Legistar Number: 20-1364 Agenda Item: Motion authorizing a three-year service agreement with Tellus Equipment Solutions, LLC, with an office in Taft, Texas for an amount not to exceed $80,000.00 for off-site repairs of John Deere agricultural equipment for Asset Management, effective upon notice to proceed, with FY 2021 funding in an estimated amount of $27,000.00 available through the Fleet Maintenance Service Fund. Amount Required: $27,000.00 Fund Name Accounting Unit Account No. Activity No. Amount Fleet Maintenance Services 5110-40170-202 530100 $27,000.00 Total $27,000.00 0 Certification Not Required Director of Financial Services Date: I) e 71, 0 j I)