HomeMy WebLinkAboutM2024-026 - 02/27/2024City of Corpus Christi
February 27, 2024
Motion: M2024-026
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-2012
Enactment Number: M2024-026
Motion authorizing execution of a one-year service agreement, with two one-year options,
with A-7 Austin, LLC, dba Austin Hose, of Amarillo, with an office in Corpus Christi, in an
amount not to exceed $118,250.00, and up to $354,750.00 if options are exercised, to
provide hydraulic hose repair and supplies for the Public Works Department, with FY
2024 funding of $68,979.17 from the Storm Water Fund.
At a meeting of the City Council on 2/27/2024, 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, May
Reb » cca Huerta, City S'bcretary
City of Corpus Christi
Page 1
Printed on 2/28/24
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: February 27, 2024 Legistar Number: 23-2012
Agenda Item:
Motion authorizing execution of a one-year service agreement, with two one-year options, with
A-7 Austin, LLC, dba Austin Hose, of Amarillo with an office in Corpus Christi, in an amount not
to exceed $118,250.00, and up to $354,750.00 if options are exercised, to provided hydraulic
hose repair and supplies for the Public Works department with FY 2024 funding of $68,979.17
from the Storm Water Fund.
Amount Required: $68,979.17
Name
Accounting
Unit
Account
No.
Org.
No.
Fund
Amount
Storm
Water
4300-32005-47
530100
32005
$68,979.17
$68,979.17
Total
0 Certification Not Required
aim/4u k/Le:y e
1irector of Financial Services
Date: 3 l g 10-012-4f