HomeMy WebLinkAboutM2020-238 - 12/08/2020City of Corpus Christi
December 08, 2020
Motion: M2020-238
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1404 Enactment Number: M2020-238
Motion authorizing a one-year supply agreement with Oshkosh Airport Products, LLC in
an amount of $860,650.00 for the purchase of one replacement Aircraft Rescue Fire
Fighting Vehicle and accessories for the Corpus Christi International Airport, with FY
2021 funding in the amount of $168,348.00 available in the Airport Fund and
$692,302.00 available in the Grant 60 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: 1 Ja.eVA.
Re•ecca 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: 20-1404
Agenda Item:
Motion authorizing a one-year supply agreement with Oshkosh Airport Products, LLC in an
amount of $860,650.00 for the purchase of one replacement Aircraft Rescue Fire Fighting
Vehicle and accessories for the Corpus Christi International Airport, with FY 2021 funding in the
amount of $10,436.00 available in the Airport Fund, $157,912.00 available in the Airport Project
Reserve Fund and $692,302.00 available in the Grant 60 Fund.
Amount Required: $860,650.00
Fund Name
Accounting Unit
Account
N.
Org./Activity
Amount
Airport Fund
4610-35050-272
520090
$10,436.00
Grant 60 Fund
3020-274
550720
31351603020P
$692,302.00
Airport Project Reserve
3026-274
550720
31351603026P
$157,912.00
Total
$860,650.00
❑ Certification Not Required
Director of Financial Services
Date: a1.3-