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HomeMy WebLinkAbout032630 RES - 12/14/2021Resolution authorizing a six-month service agreement with C & S Plating & Bumper Recycling, Inc., dba C & S Truck and Van Equipment, of Corpus Christi, Texas, in an amount not to exceed $200,000.00 for installation and repairs of emergency equipment in City of Corpus Christi Police Department service vehicles with FY 2022 funding available in the General Fund WHEREAS, this item is for the installation and repairs of emergency equipment in Police vehicles; WHEREAS, State law provides that such procurements, as outlined above, are subject to statutory procurement requirements, including competitive bids, unless an exception applies; and WHEREAS, there is a statutory exception for this procurement in Local Government Code, Section 252.022(a)(2), as this purchase is necessary to preserve or protect the public health and safety of the municipality's residents; and Be it resolved by the City Council of the City of Corpus Christi, Texas: Section 1. The City Council specifically finds that the foregoing statements included in the preamble of this resolution are true and correct and adopts such findings for all intents and purposes related to the authorization of this procurement. Section 2. The City Manager, or his designee, is authorized to execute all documents necessary to secure a six-month service agreement with C & S Plating & Bumper Recycling, Inc., dba C & S Truck and Van Equipment, in an amount not to exceed $200,000.00 for the installation and repair of emergency equipment in Police vehicles, with FY 2022 funding available in the General Fund. PASSED AND APPROVED on the day of C-katn, 2021: Paulette M. Guajardo Roland Barrera Gil Hernandez Michael Hunter Billy Lerma John Martinez Ben Molina Mike Pusley Q A 7(_ A.Ik kfA 0321630 SCANNED Greg Smith ATTEST: Rebecca Huerta City Secretary CITY OF CORPUS CHRISTI 411of IA Paulette M. Guajardo Mayor Page 2 of 2 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. I City Council Action Date: December !2021 Agenda Item: Legistar Number: 21-1330 Resolution authorizing a six-month service agreement with C & S Plating & Bumper Recycling, Inc., dba C & S Truck and Van Equipment, of Corpus Christi, Texas, in an amount not to exceed $200,000.00 for installation and repairs of emergency equipment in City of Corpus Christi Police Department service vehicles with FY 2022 funding available in the General Fund. Amount $200,000.00 Fund Name Accounting Unit AcNoount Activity No. Amount General Fund 1020-11740-151 530230 $200,000.00 Total $200,000.00 ❑ Certification Not Required Director of Financial Services Date: IA teirb,'