HomeMy WebLinkAboutM2023-041 - 03/28/2023City of Corpus Christi
March 28, 2023
Motion: M2023-041
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0367 Enactment Number: M2023-041
Motion authorizing execution of a two-year service agreement with CAP Fleet Upfitters,
LLC of Houston in an amount not to exceed $557,980.28, through the BuyBoard
Cooperative, for the purchase and installation of parts and equipment for 30 new police
vehicles, with FY2023 funding of $425,775.46 from the Fleet Equipment Replacement
Fund and $132,204.82 from the Crime Control Fund.
At a meeting of the City Council on 3/28/2023, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
�l(�titis7� Levi
Paulette Guajardo, Mayor
i
Attest: $' ��' '
Rebecca Huerta, City 5
ecretary
City of Corpus Christi
Page 1 Printed on 3/29/23
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: March 28, 2023 Legistar Number: 23-0367
Agenda Item:
Motion authorizing execution of a two-year service agreement with CAP Fleet Upfitters, LLC of
Houston in an amount not to exceed $557,980.28, through the BuyBoard Cooperative, for the
purchase and installation of parts and equipment for 30 new police vehicles, with FY2023
funding of $425,775.46 from the Fleet Equipment Replacement Fund and $132,204.82 from
the Crime Control Fund.
Amount Required: $557,980.28
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Fleet Equipment
Replacement
5111-11701
550020
$425,775A6
Crime Control
9010-11717
550020
$132,204.82
Total
$557,980.28
0 Certification Not Required
6644-A__ Say;✓
p,u. Director of Financial Services
Date: 4/3 /2.-Oo23