HomeMy WebLinkAboutM2023-088 - 06/27/2023City of Corpus Christi
June 27, 2023
Motion: M2023-088
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0922 Enactment Number: M2023-088
Motion authorizing a three-year service agreement with C & S Plating and Bumper
Recycling Inc., dba C&S Truck and Van Equipment, of Corpus Christi, Texas, for
emergency equipment installation and repairs for Corpus Christi Police Department
police vehicles in an amount not to exceed $295,500.00, with FY 2023 funding of
$24,625.00 from the General Fund.
At a meeting of the City Council on 6/27/2023, 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
Rebecca Huerta, City S_cretary
City of Corpus Christi
Page 1 Printed on 6/28/23
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: June 27, 2023 Legistar Number: 23-0922
Agenda Item:
Motion authorizing a three-year service agreement with C & S Plating and Bumper Recycling Inc.,
dba C&S Truck and Van Equipment, of Corpus Christi, Texas, for emergency equipment installation
and repairs for Corpus Christi Police Department police vehicles in an amount not to exceed
$295,500.00, with FY 2023 funding of $24,625.00 from the General Fund.
Amount Required: $24,625.00
Fund Name
Accounting Unit
Fund No.
Org. No.
Amount
General
530230
1020
11740
$24,625.00
Total
$24,625.00
0 Certification Not Required
CUA/Lice(__
irector of Financial Services
Date: 1(IDI )--63