HomeMy WebLinkAboutM2021-113 - 05/25/2021City of Corpus Christi
May 25, 2021
Motion: M2021-113
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0424 Enactment Number: M2021-113
Motion authorizing a three-year service agreement with Mansfield Oil Company of
Gainesville, Inc. of Gainesville, Georgia in an amount not to exceed $ 8,577,616.83 for
unleaded gasoline, ultra-low sulfur diesel (TX LED) fuel and Dye Diesel delivery services,
effective upon issuance of notice to proceed, with FY 2021 in an amount of
$1,191,336.00 available in the Fleet Maintenance Service Fund.
At a meeting of the City Council on 5/25/2021, 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, Mayo
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 5/26/21
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 18, 2021 Legistar Number: 21-0424
Agenda Item:
Motion authorizing a three-year service agreement with Mansfield Oil Company of Gainesville,
Inc. of Gainesville, Georgia in an amount not to exceed $ 8,577,616.83 for unleaded gasoline,
ultra-low sulfur diesel (TX LED) fuel and Dye Diesel delivery services, effective upon issuance
of notice to proceed, with FY 2021 in an amount of $1,191,336.00 available in the Fleet
Maintenance Service Fund.
Amount Required: $ 1,191,336.00
Fund Name
Accounting Unit
Account No.
A Noity
Amount
Fund
5110-40140-202
520210
$1,191,336.00
Total
$1,191,336.00
0 Certification Not Required
Director of Financial Services
Date: U /t Joh',