HomeMy WebLinkAboutM2021-011 - 01/26/2021City of Corpus Christi
January 26, 2021
Motion: M2021-011
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com -
File Number: 20-1131 Enactment Number: M2021-011
Motion authorizing a three-year supply agreement with Lubrication Specialist, Inc. of
Houston, Texas in an amount not to exceed $450,000.00, for the purchase of additives
such as transmission fluid, power steering fluid, and diesel system fluids for fleet vehicles,
with FY 2021 funding in an amount not to exceed $150,000.00 available in the Fleet
Maintenance Service Fund.
Ata meeting of the City Council on 1/26/2021, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, Council Member Pusley, and Council
Member Smith
Abstained: 0
Attest:
f1
Paulette M. Guajardo,ayor
ebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 1/27/21
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: January 26, 2021 Legistar Number: 20-1131
Agenda Item:
Motion authorizing a three-year supply agreement with Lubrication Specialist, Inc. of Houston, Texas
in an amount not to exceed $450,000.00, for the purchase of additives such as transmission fluid,
power steering fluid, and diesel system fluids for fleet vehicles, with FY 2021 funding in an amount
not to exceed $150,000.00 available in the Fleet Maintenance Service Fund.
Amount Required: $ 150,000.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Fleet Maintenance
Service
5110-40180-202
520210
$150,000.00
Total
$150,000.00
o Certification Not Required
Director of Financial Services
y ()-7/cI
Date: