HomeMy WebLinkAboutM2021-023 - 02/09/2021City of Corpus Christi
February 09, 2021
Motion: M2021-023
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1420 Enactment Number: M2021-023
Motion authorizing a three-year supply agreement with Rush Truck Centers of Texas, LP
dba, Rush Truck Center of Corpus Christi, Texas, in amount not to exceed $1,330,000.00
for the purchase of heavy equipment parts for Asset Management Department, Fleet
Division, with FY 2021 funding in the amount of $221,700.00 available through the Fleet
Maintenance Service Fund.
At a meeting of the City Council on 2/9/2021, 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, andCouncil
Member Smith
Abstained: 0
Attest:
AJLVt (Pa)
Paulette M. Guajardo, yor
Reb cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 2/10/21
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: February 9, 2021 Legistar Number: 20-1420
Agenda Item:
Motion authorizing a three-year supply agreement with Rush Truck Centers of Texas, LP dba, Rush
Truck Center of Corpus Christi, Texas, in amount not to exceed $1,330,000.00 for the purchase of
heavy equipment parts for Asset Management Department, Fleet Division, with FY 2021 funding in the
amount of $221,700.00 available through the Fleet Maintenance Service Fund.
Amount Required: $ 221,700.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Fleet Maintenance
Service
5110-40180-202
520210
$221,700.00
Total
$221,700.00
D Certification Not Required
Director of Financial Services
Date: LLjj)