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HomeMy WebLinkAboutM2024-047 - 04/09/2024•=.0agi- -tiI Nn �- File Number: 24-0354 City of Corpus Christi April 09, 2024 Motion: M2024-047 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com Enactment Number: M2024-047 Motion authorizing execution of a one-year supply agreement with two one-year option periods with Life -Assist, of Rancho Cordova, California, for emergency medical services medications in an amount up to $131,891.89 and a total amount up to $395,675.67 if both one-year option periods are exercised, with FY 2024 funding in the amount of $54,954.95 from the General Fund. At a meeting of the City Council on 4/9/2024, 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 c Attest: (Paulette Guajardo, Ma e • ecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 4/10/24 SCANNFD 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: April 9, 2024 Legistar Number: 24-0354 Agenda Item: Motion authorizing execution of a one-year supply agreement with two one-year option periods with Life -Assist of Rancho Cordova, California, for emergency medical services medications in an amount up to $131,891.89 and a total amount up to $395,675.67 if both one-year option periods are exercised, with FY 2024 funding in the amount of $54,954.95 from the General Fund Amount $54,954.95 Name Accounting Unit Accounto Activity No. Amount Fund General 1020-10-35100 520030 $54,954.95 Fund $54,954.95 Total ❑ Certification Not Required AA& h41;12 tilt/Art—, "vitiiLGLtc.d Director of Financial Services Date: (((� n�.