HomeMy WebLinkAboutM2021-188 - 10/12/2021City of Corpus Christi
October 12, 2021
Motion: M2021-188
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1051
Enactment Number: M2021-188
Motion authorizing two three-year supply agreements with Sames Motor Company, Inc. of
Corpus Christi, Texas and Arnold Oil Company of Corpus Christi, Texas, for Original
Equipment Manufacturer Ford Parts for Fleet for a total estimated amount not to exceed
$725,000.00, with FY 2022 funding in an amount not to exceed $241,666.00 available
through the Fleet Maintenance Service Fund.
At a meeting of the City Council on 10/12/2021, this Motion was passed.
Aye: 7 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Martinez, Council Member
Molina, and Council Member Smith
Absent: 2 Council Member Lerma, and Council Member Pusley
Abstained: 0
Attest:
144..4
Paulette M. Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 10/18/21
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: October 12, 2021 Legistar Number: 21-1051
Agenda Item:
Motion authorizing two three-year supply agreements with Sames Motor Company, Inc. of Corpus
Christi, Texas and Arnold Oil Company of Corpus Christi, Texas, for Original Equipment Manufacturer
(OEM) Ford Parts for Fleet for a total estimated amount not to exceed $725,000.00, with FY 2021
funding in an amount not to exceed $241,666.00 available through the Fleet Maintenance Service
Fund.
Amount Required: $ 21,000.00
Fund Name
Accounting Unit
Account
No.
Activity No.
Amount
Fleet Maintenance
Service
5110-40180-202
520210
$ 241,666.00
Total
$241,666.00
o Certification Not Required
Director of Financial Services
Date: 10 161,A