HomeMy WebLinkAboutM2024-028 - 02/27/2024City of Corpus Christi
February 27, 2024
Motion: M2024-028
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0208
Enactment Number: M2024-028
Motion authorizing execution of a one-year service agreement, with two one-year options,
with Mansfield Oil Company of Gainesville, Inc., of Gainesville, Georgia, in an amount not
to exceed $5,364,512.67 and a potential amount up to $16,093,538.01 if options are
exercised, for the purchase and delivery of unleaded gasoline, ultra -low sulfur diesel (TX
LED) fuel and red dyed diesel delivery service, with FY 2024 funding of $3,129,299.06
from the Fleet Maintenance Service 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: 0
Attest:
City of Corpus Christi
Paulette Guajardo, Mayor
Rebec a Huerta, City Secretary
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: 24-0208
Agenda Item:
Motion authorizing execution of a one-year service agreement, with two one-year options, with
Mansfield Oil Company of Gainesville, Inc., of Gainesville, Georgia, in an amount not to exceed
$5 364,512 67 and a potential amount up to $16,093,538.01 if options are exercised, for the
purchase and delivery of unleaded gasoline, ultra -low sulfur diesel (TX LED) fuel and red dyed
diesel delivery service, with FY 2024 funding of $3,129,299.06 from the Fleet Maintenance
Service Fund.
Amount Required: $3,129,299.06
Name
Accounting
Unit
Account
No.
Activity No.
Amount
Fund
Maintenance
Service
5110-40140-13
520210
$3,129,299.06
Fleet
Total
$3,129,299.06
■
Certification Not Required
)cetv Director of /Financial Services
Date: 312-`/