HomeMy WebLinkAboutM2021-203 - 11/09/2021City of Corpus Christi
November 09, 2021
Motion: M2021-203
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-1452
Enactment Number: M2021-203
Motion authorizing a three-year service agreement with Certified Collision Works, LLC of
Corpus Christi, Texas, for an estimated amount not to exceed $152,200.00, for vehicle
paint and body repairs for Asset Management, with FY 2022 funding in an amount not to
exceed $50,750.00 available through the Fleet Maintenance Fund.
Ata meeting of the City Council on 11/9/2021, 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
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 11/11/21
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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: November 9, 2021 Legistar Number: 21-1452
Agenda Item:
Motion authorizing a three-year service agreement with Certified Collision Works, LLC of Corpus
Christi, Texas, for an estimated amount not to exceed $152,200.00, for vehicle paint and body repairs
for Asset Management, with FY 2022 funding in an amount not to exceed $50,750.00 available through
the Fleet Maintenance Fund.
Amount Required: $ 50,750.00
Fund Name
Accounting Unit
Account
No.
Activity No.
Amount
Fleet Maintenance
Service
5110-40170-202
530100
$ 50,750.00
Total
$50,750.00
o Certification Not Required
Dir-ctor of Financial Services
Date: 1(11