HomeMy WebLinkAboutM2021-091 - 04/27/2021City of Corpus Christi
April 27, 2021
Motion: M2021-091
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0293 Enactment Number: M2021-091
Motion authorizing a three-year supply agreement with Southern Tire Mart, LLC of
Columbia, Mississippi, E.B. Creager Tire & Battery, Inc. of Corpus Christi, Texas, and
Vicente Cavazos Jr, dba Cavazos Tire Service of Corpus Christi, Texas in amount not to
exceed $166,000.00, for Mobile Tire Repair for Asset Management Department, Fleet
Division, with FY2021 funding in the amount of $27,600.00 available through the Fleet
Maintenance Service Fund.
At a meeting of the City Council on 4/27/2021, 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
OP% -V-, o.•
Paulette M. Guajardo, Mayor
Attest:
tiaAitia
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 4/29/21
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: April 27, 2021 Legistar Number: 21-0293
Agenda Item:
Motion authorizing a three-year supply agreement with Southern Tire Mart, LLC of Columbia,
Mississippi, E.B. Creager Tire & Battery, Inc. of Corpus Christi, Texas, and Cavazos Tire Service of
Corpus Christi, Texas in amount not to exceed $166,000.00, for Mobile Tire Repair for Asset
Management Department, Fleet Division, with FY2021 funding in the amount of $27,600.00 available
through the Fleet Maintenance Service Fund.
Amount Required: $ 65,500.00
Fund Name
Accounting Unit
Account
No.
Activity No.
Amount
Fleet Maint Svc
5110-40170-202
530100
$27,600.00
Total
$27,600.00
o Certification Not Required
Director o Financial Services
Date: (�