HomeMy WebLinkAboutM2021-103 - 05/18/2021City of Corpus Christi
May 18, 2021
Motion: M2021-103
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0497 Enactment Number: M2021-103
Motion authorizing a three-year supply agreement for automotive parts with Advance
Stores Company of Raleigh, North Carolina via U.S. Communities Government
Purchasing Alliance an Omnia Partner Cooperative in an amount not to exceed
$165,000.00 for the Fleet of the Corpus Christi Fire Department, effective upon issuance
of a notice to proceed with FY 2021 funding in an amount of $22,916.67 available through
the General Fund.
At a meeting of the City Council on 5/18/2021, 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:
Paulette M. Guajardo, Mayor
Reb-cca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 5/19/21
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: May 11, 2021 Legistar Number: 21-0497
Agenda Item:
Motion authorizing a three-year supply agreement for automotive parts with Advance Stores
Company of Raleigh, North Carolina via U.S. Communities Government Purchasing Alliance an
Omnia Partner Cooperative, in an amount not to exceed $165,000.00 for the Fleet of the Corpus
Christi Fire Department, effective upon issuance of a notice to proceed, with FY2021 funding in an
amount of $22,916.67 available through the General Fund.
Amount Required: $22,916.67
Fund Name
Accounting Unit
Accoount
N.
Activity No.
Amount
General Fund
1020-12050-093
530100
$11,458.34
General Fund
1020-35100-093
530100
$11,458.33
Total
$22,916.67
0 Certification Not Required
Director of Financial Services
Date: 61/(61 „),1