HomeMy WebLinkAboutM2023-157 - 10/10/2023City of Corpus Christi
October 10, 2023
Motion: M2023-157
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1524 Enactment Number: M2023-157
Motion authorizing execution of a one-year service agreement, with two one-year options,
with C & S Plating & Bumper Recycling, Inc., dba C & S Truck and Van Equipment, of
Austin, with an office in Corpus Christi, in an amount not to exceed $333,000.00 and up
to $999,000.00 if the options are exercised, for upfitting services and repairs for Asset
Management, with FY 2024 funding from the Fleet Maintenance Service Fund.
At a meeting of the City Council on 10/10/2023, 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 di
Re ecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 10/11/23
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: October 10, 2023 Legistar Number: 23-1524
Agenda Item:
Motion authorizing execution of a one-year service agreement, with two one-year options, with
C & S Plating & Bumper Recycling, Inc., dba C & S Truck and Van Equipment, of Austin, with
an office in Corpus Christi, in an amount not to exceed $333,000.00 and up to $999,000.00 if
the options are exercised, for upfitting services and repairs for Asset Management, with FY 2024
funding from the Fleet Maintenance Service Fund.
Amount Required: $333,000.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Fleet
Maintenance
Services
5110-13-40170
530100
$333,000.00
Total
$333,000.00
0 Certification Not Required
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Director of Financial Services
Date: t 0 (2-(9I 2-4 9.3