HomeMy WebLinkAboutM2023-177 - 12/05/2023City of Corpus Christi
December 05, 2023
Motion: M2023-177
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1691 Enactment Number: M2023-177
Motion authorizing execution of a one-year supply agreement, with two one-year options,
with Arnold Oil Company in an amount not to exceed $98,000.00, and a potential amount
up to $294,000.00 if options are exercised, for motor oil to be utilized at Corpus Christi
International Airport's Quick Turn Around Facility, with FY 2024 funding of $89,833.33
from Airport Customer Facility Charge Fund.
At a meeting of the City Council on 12/5/2023, 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: 0
Attest:
Paulette Guajardo, Mayor
Reb cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 12/6/23
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: December 5, 2023 Legistar Number: 23-1691
Agenda Item:
Motion authorizing execution of a one-year supply agreement, with two one-year options, with
Arnold Oil Company in an amount not to exceed $98,000.00, and a potential amount up to
$294,000.00 if options are exercised, for motor oil to be utilized at Corpus Christi International
Airport's Quick Turn Around Facility, with FY 2024 funding of $89,833.33 from Airport Customer
Facility Charge Fund.
Amount Required: $89,333.33
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Airport CFC
4632-35065-53
520210
$89,333.33
Total
$89,333.33
❑ Certification Not Required
Ottitkok, )1(t:v.
)4% lu -Director of Financial Services
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