HomeMy WebLinkAboutM2022-066 - 05/10/2022 City of Corpus Christi 1201 Leopard Street
� �'` Corpus Christi,TX 78401
cctexas.com
May 10, 2022
Motion: M2022-066
var
File Number: 22-0634 Enactment Number: M2022-066
Motion authorizing a two-year service agreement with CAP Fleet Upfitters, LLC, of
Houston for an amount not to exceed $662,223.39, through the BuyBoard cooperative,
for the purchase and installation of parts and equipment for Police marked units, with FY
2022 funding of$487,105.61 from the Fleet Equipment Replacement Fund and
$117,066.28 from the Corpus Christi Crime Control District Fund.
At a meeting of the City Council on 5/10/2022, 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
1 A0a4e4
aulette Guajar.• ayor
Attest: (' (/'-9�1�'
Rebecca Huerta, Ci cretary
City of Corpus Christi Page 1 Printed on 5/11/22
SCANNED
ITY 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: May 10, 2022 Legistar Number: 22-0634
Agenda Item:
Motion authorizing a two-year service agreement with CAP Fleet Upfitters, LLC, of Houston for an
amount not to exceed $662,223.39, through the BuyBoard cooperative, for the purchase and
installation of parts and equipment for Police marked units, with FY 2022 funding of$487,105.61 from
the Fleet Equipment Replacement Fund and $117,066.28 from the Corpus Christi Crime Control District
Fund.
Amount Required: $ 604,171.89
Fund Name Accounting Unit Account No. Activity No. Amount
Fleet Equipment 5111-11701-201 550020 $487,105.61
Replacement Fund
CC Crime Control 9010-11717-151 550020 $117,066.28
Fund
Total $604,171.89
o Certification Not Required
Director of Financial Services
Date: 'I I(� ia ,