HomeMy WebLinkAboutM2016-154 - 12/13/2016 Corpus Christi 1201 Leopard Street
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( December 13, 2016
Motion: M2016-154
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File Number: 16-1221 Enactment Number: M2016-154
Motion authorizing the City Manager, or designee, to approve a Service Agreement with
Schindler Elevator Corporation, of Morristown, New Jersey, to perform maintenance and
repairs to 17 elevators for an amount of $95,324.84. In addition to Contractor's repair cost,
this motion also included a 10% contingency of $9,532.48 to address unforeseen
conditions. The award is based on the cooperative purchasing agreement with the State of
Texas Multiple Award Schedule (TxMas).
At a meeting of the City Council on 12/13/2016, this Motion was passed.
Aye: 9 Council Member Garza, Council Member Hunter, Council Member Rubio,
Council Member Vaughn, Council Member Guajardo, Council Member
McComb, Council Member Smith, Mayor McQueen, and Council Member
Molina
Abstained: 0
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Dan McQueen, Mayor
Attest: /*`o. ._ct"-(l.('( 637
Rebecca Huerta,City Secretary
Corpus Christi Printed on 12/15/16
1
INDEXED
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 13, 2016 Legistar Number: 16-1221
Agenda Item:
Motion authorizing the City Manager, or designee, to approve a Service Agreement with
Schindler Elevator Corporation, of Morristown, New Jersey, to perform maintenance and repairs
to 17 elevators for an amount of $95,324.84. In addition to Contractor's repair cost, this motion
also included a 10% contingency of $9,532.48 to address unforeseen conditions. The award is
based on the cooperative purchasing agreement with the State of Texas Multiple Award
Schedule (TxMas).
Amount Required: $ 104,857.32
Fund Name Accounting Unit Account Activity No. Amount
N .
Hotel Occupancy 1030-13605-734 530210 $68,088.20
Visitor Facility 4710-13610-734 530210 $8,486.81
General Fund 1020-13490-734 530210 $3,443.00
Water Fund 4010-31010-062 530210 $14,589.30
Central Library 1020-12800-111 530210 $5,498.46
Facility & Property 5115-40310-191 530215 $4,751.55
Management
Total $104,857.32
❑ Certification Not Required
Director of Financial Services
Date: DEC 1 3 2016