HomeMy WebLinkAboutM2023-051 - 04/11/2023City of Corpus Christi
April 11, 2023
Motion: M2023-051
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0340 Enactment Number: M2023-051
Motion authorizing execution of two three-year service agreements for recap tire repairs
for a combined total amount not to exceed $1,372,490.00 with The Goodyear Tire &
Rubber Company, of Akron, Ohio, for $818,250.00 and Southern Tire Mart, LLC, of
Columbia, Missouri, for $554,240.00 for the Asset Management Department, with FY
2023 funding of $266,873.06 from the Fleet Maintenance Service Fund.
Ata meeting of the City Council on 4/11/2023, 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:
Attest:
Paulette Guajardo, Mayor
K11V�V�
cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 4/12/23
SCAN NEC
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: April 11, 2023 Legistar Number: 23-0340
Agenda Item:
Motion authorizing execution of two three-year service agreements for recap tire repairs for a
combined total amount not to exceed $1,372,490.00 with The Goodyear Tire & Rubber Company, of
Akron, Ohio, for $818,250.00 and Southern Tire Mart, LLC, of Columbia, Missouri, for $554,240.00
for the Asset Management Department, with FY 2023 funding of $266,873.06 from the Fleet
Maintenance Service Fund.
Amount Required: $266,873.06
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Fleet Maint Svs
5110-13-40180
520210
$266,873.06
Total
$266,873.06
❑ Certification Not Required
1, )4614✓
Director of of Financial Services
Date: +-I l 1 (2-6 �-�