HomeMy WebLinkAboutM2022-009 - 01/25/2022City of Corpus Christi
January 25, 2022
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Motion: M2022-009
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0041 Enactment Number: M2022-009
Motion authorizing a one-year supply agreement for the purchase of Emergency Medical
Services medications with Bound Tree Medical, LLC. of Dublin, Ohio for a total amount of
$122,222.28, with two one-year options for a total amount of $366,666.84, effective upon
issuance of a notice to proceed, with FY 2022 funding in an amount of $81,481.52
available in the General Fund.
At a meeting of the City Council on 1/25/2022, 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:
Paulette M. Guajardo, Mayor
Rebecca Huerta, City S-cretary
City of Corpus Christi
Page 1 Printed on 1/26/22
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 25, 2022 Legistar Number: 22-0041
Agenda Item:
Motion authorizing a one-year supply agreement for the purchase of EMS Medications with
Bound Tree Medical, LLC of Dublin, Ohio for a total amount of $122,222.28 with two one-year
options for a total potential multi-year amount of $366,666.84 effective upon issuance of a notice
to proceed, with FY 2022 funding in an amount of $81,481.52 available in the General Fund
Amount Required: $ 81,481.52
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
General Fund
1020-35100-093
520030
$ 81,481.52
Total
$ 81,481.52
❑ Certification Not Required
Director of Financial Services
Date: 13, 0.a