HomeMy WebLinkAboutM2021-119 - 06/08/2021City of Corpus Christi
June 08, 2021
Motion: M2021-119
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0550 Enactment Number: M2021-119
Motion authorizing a one-year supply agreement with Arnold Oil Company, Inc. of Corpus
Christi, Texas in amount not to exceed $189,806.40, for Bulk Oil and Lubricants for the
Asset Management Department, Fleet Division, with FY 2021 funding in the amount of
$79,086.00 available through the Fleet Maintenance Service Fund.
At a meeting of the City Council on 6/8/2021, this Motion was passed.
Aye: 8 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
Absent: 1 Mayor Guajardo
Abstained: 0
Attest:
tiQ2 .L
Paulette M. Guajardo, Mayor
II�V
Rebecca Huerta, City Secr tary
City of Corpus Christi
Page 1 Printed on 6/8/21
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 25, 2021 Legistar Number: 21-0550
Agenda Item:
Motion authorizing a one-year supply agreement with Arnold Oil Company, Inc. of Corpus Christi, Texas
in amount not to exceed $189,806.40, for Bulk Oil and Lubricants for the Asset Management
Department, Fleet Division, with FY 2021 funding in the amount of $79,086.00 available through the
Fleet Maintenance Service Fund.
Amount Required: $ 79,086.00
Fund Name
Accounting Unit
Account
No.
Activity No.
Amount
Fleet Maintenance
Service Fund
5110-40140-202
520210
$ 79,086.00
Total
$79,086.00
o Certification Not Required
Director of Financial Services
Date: