HomeMy WebLinkAboutM2023-065 - 05/09/2023City of Corpus Christi
May 09, 2023
Motion: M2023-065
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0667 Enactment Number: M2023-065
Motion authorizing execution of one-year supply agreement with two one-year option
periods, with Tellus Equipment Solutions, LLC, of Katy, Texas, in an amount not to
exceed $230,000.00, and a potential amount of $690,000.00 if options are exercised,
for OEM John Deere parts, for Asset Management -Fleet, with FY 2023 funding of
$95,833.34 from the Fleet Maintenance Service Fund.
At a meeting of the City Council on 5/9/2023, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Pusley, Council Member Suckley, Council Member Roy,
Council Member Klein, and Council Member Campos
Absent: 1 Council Member Barrera
Abstained: 0
Attest:
.Yl
Paulette Guajardo, Mayo
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 5/10/23
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: May 9, 2023 Legistar Number: 23-0667
Agenda Item:
Motion authorizing execution of one-year supply agreement with two one-year option periods,
with Tellus Equipment Solutions, LLC, of Katy, Texas, in an amount not to exceed $230,000.00,
and a potential amount of $690,000.00 if options are exercised, for OEM John Deere parts, for
Asset Management -Fleet, with FY 2023 funding of $95,833.34 from the Fleet Maintenance
Service Fund.
Amount Required: $95,833.34
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Fleet Maint Svc
5110-40180-202
520210
$95,833.34
Total
$95,833.34
o Certification Not Required
01/14tA._ )q<1,1 bil4" 1---1-----
pOl- Director of Financial Services
Date: S( 1 `il 2--0 P--.3