HomeMy WebLinkAboutM2023-093 - 06/27/2023City of Corpus Christi
June 27, 2023
Motion: M2023-093
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0950 Enactment Number: M2023-093
Motion authorizing execution of a one-year supply agreement, with two one-year options,
with Arnold Oil Company, of Corpus Christi, for an amount not to exceed $125,000.00
and a potential amount up to $375,000.00 if options are exercised, for bulk oil to be
utilized by Asset Management, with FY 2023 funding of $31,250.00 from the Fleet
Maintenance Service Fund.
At a meeting of the City Council on 6/27/2023, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Pusley, Council Member Suckley, Council Member Roy,
Council Member Klein, and Council Member Campos
Absent: 1 Council Member Hunter
Abstained: 0
Attest:
aulette Guajardo, Mayo
Rebecca Hue a, City Secretary
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: 23-0950
Agenda Item:
Motion authorizing execution of a one-year supply agreement, with two one-year options, with
Arnold Oil Company, of Corpus Christi, for an amount not to exceed $125,000.00 and a potential
amount up to $375,000.00 if options are exercised, for bulk oil to be utilized by Asset
Management -Fleet Maintenance, with FY 2023 funding of $31,250.00 from the Fleet
Maintenance Service Fund.
Amount Required: $31,250.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Fleet Maintenance
Service Fund
5110-13-40140
520210
$31,250.00
Total
$31,250.00
o Certification Not Required
ObtA/cdt--).
Director of Financial Services
Date: 1 ( I 0 10-02-3