HomeMy WebLinkAboutM2022-018 - 02/08/2022City of Corpus Christi
February 08, 2022
Motion: M2022-018
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0105
Enactment Number: M2022-018
Motion authorizing a one-year agreement with two one-year extensions with U.S. Bank
National Association of Minneapolis, Minnesota in an annual amount of $1,155,000.00
for fuel cards for the purpose of purchasing fuel for City vehicles to be utilized by Police,
Fire and City staff, effective upon issuance of notice to proceed, with FY 2022 funds
available in the Fleet Maintenance Service Fund.
At a meeting of the City Council on 2/8/2022, 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: 0
Attest:
Paulette M. Guajardo, Mayo
Rebecca Huerta, City Se
retary
City of Corpus Christi
Page 1 Printed on 2/9/22
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: February 8, 2022 Legistar Number: 22-0105
Agenda Item:
Motion authorizing a one-year service agreement with two one-year extensions with US Bank National
Association of Minneapolis, Minnesota to provide fuel credit cards through the Voyager Fleet Systems,
Inc. of Kansas City, Missouri for a yearly amount not to exceed $1,155,000.00 for unleaded gasoline,
ultra-low sulfur diesel and CNG- compressed natural gas fuel cards to be utilized by Police, Fire and City
staff, effective upon issuance of notice to proceed, to begin with the FY 2022 for various City Funds.
Amount Required: $1,155,000.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-11700, 11720,
11730, 11740
520050
$535,821.89
General Fund
1020-12050
520050
$335,000.00
General Fund
1020-12070, 12940
520050
$38,924.16
State HOT Beach
1032-13839
520050
$12,303.08
Police Grants
1061-151
520050
822325S
$8,569.06
Water Fund
4010-30200, 30210,
30250, 31010
520050
$83,817.22
Fleet Maint Srvc
5110-40200
520050
$67,193.36
CC Crime Control
9010-11711
520050
$73,371.23
Total
$1,155,000.00
o Certification Not Required
Director f Financial Services
Date: 7l 4-\