HomeMy WebLinkAboutM2023-102 - 07/18/2023City of Corpus Christi
July 18, 2023
Motion: M2023-102
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0937 Enactment Number: M2023-102
Motion authorizing the execution of a one-year service agreement with CAP Fleet
Upfitters, LLC., of Houston, Texas, through the BuyBoard Cooperative, to outfit seven
replacement Chevy Tahoe police vehicles with emergency equipment in an amount not to
exceed $144,851.00, with FY 2023 funding in the amount of $144,851.00 from the
General Fund.
At a meeting of the City Council on 7/18/2023, 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
Me,,.er Campos
Abstained:
Attest:
Paulette Guajardo, M
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 7/19/23
SCANNED
ITY 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: July 18, 2023 Legistar Number: 23-0937
Agenda Item:
Motion authorizing execution of a one-year service agreement with CAP Fleet Upfitters, LLC,
of Houston, in an amount not to exceed $144,851.00, through the BuyBoard Cooperative, for
the purchase and installation of parts and equipment for seven new police Tahoe vehicles, with
FY2023 funding of $18,105.00 from the General Fund.
Amount Required: $18,105.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
General
1020-29-11740
520090
$18,105.00
Total
$18,105.00
0 Certification Not Required
(bAkCet... )4A
Director of Financial Services
Date: 11 0- ( )-47 ;-5