HomeMy WebLinkAboutM2022-071 - 05/17/2022 City of Corpus Christi 1201 Leopard Street
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s ‘d, Corpus Christi,TX 78401
t - May 17, 2022 cctexas.com
Motion: M2022-071
File Number: 22-0721 Enactment Number: M2022-071
Motion authorizing a one-year service agreement with two one-year options with Apollo
Diesel &Automotive, LLC., of Corpus Christi, for light vehicle repair and service for the
Corpus Christi Fire Department in an amount not to exceed $71,649.90 and a potential
amount not to exceed $214,949.70 if the two one-year option periods are exercised, with
FY 2022 funding of$29,854.12 available from the General Fund.
At a meeting of the City Council on 5/17/2022, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Lerma, Council Member Martinez, Council Member
Molina, Council Member Pusley, and Council Member Smith
Absent: 1 Council Member Hunter
Abstained: 0 .
6606-6cEb
Paulette Guajardo, Mayor
Attest: nFa4i
ebecca Huerta, City S cretary
City of Corpus Christi Page 1 Printed on 5/18/22
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: May 17, 2022 Legistar Number: 22-0721
Agenda Item:
Motion authorizing a one-year service agreement with two one-year options with Apollo Diesel
& Automotive, LLC, of Corpus Christi in an amount not to exceed $71,649.90 and potential
amount not to exceed $214,949.70 if the option periods are exercised for light vehicle repair and
service for the Fire Department, with FY 2022 funding of$29,854.12 available from the General
Fund.
Amount Required: $29,854.12
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-12050-093 530100 $29,854.12
Total $29,854.12
o Certification Not Required
Director of Financial Services
Date: 601f ic).a.