HomeMy WebLinkAboutM2022-005 - 01/11/2022City of Corpus Christi
January 11, 2022
Motion: M2022-005
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0028 Enactment Number: M2022-005
Motion authorizing a three-year service agreement with Roland Mendiola dba National
Auto Glass of Corpus Christi, Texas, for windshield repairs and replacements to fleet
vehicles for Asset Management in an amount not to exceed $225,000.00, with FY 2022
funding in an amount not to exceed $56,250.00 available through the Fleet Maintenance
Service Fund.
Ata meeting of the City Council on 1/11/2022, 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:
Attest:
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Paulette M. Guajardo, Mayor
CAW
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 1/19/22
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: January 11, 2022 Legistar Number: 22-0028
Agenda Item:
Motion authorizing a three-year service agreement with Roland Mendiola dba National Auto Glass of
Corpus Christi, Texas, for windshield repairs and replacements to fleet vehicles for Asset Management
in an amount not to exceed $225,000.00, with FY 2022 funding in an amount not to exceed $56,250.00
available through the Fleet Maint Svc Fund.
Amount Required: $ 56,250.00
Fund Name
Accounting Unit
Account
No.
Activity No.
Amount
Fleet Maint Svc
5110-40170-202
530100
$ 56,250.00
Total
$56,250.00
o Certification Not Required
Dire for of Financial Services
Date: II l as