HomeMy WebLinkAboutM2017-131 - 08/29/2017 File Number: 17-0954 Enactment Number: M2017-131
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�--�*-- August 29, 2017
Motion: M2017-131
File Number: 17-0954 Enactment Number: M2017-131
Motion approving a Service Agreement for the purchase and installation of six air condition
units at Oso Wastewater Treatment Plant not to exceed $67,136.00 from Pro Tech
Mechanical, Inc. of Corpus Christi, Texas through the Local Government Purchasing
Cooperative dba Buyboard, for use by the Facilities and Property Management
Department for Oso Wastewater Treatment Plant. Funds budgeted in FY 2016-17.
At a meeting of the City Council on 8/29/2017, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Smith, and Council Member Vaughn
Absent: 1 Council Member Rubio
Abstained: 0
i
Joe M' mb, Mayor
11110
Attest: k _ .e . ,l / I "--iZ
R-•ecca Huerta, City Secretary
City of Corpus Christi Printed on 8/30/17
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.
City Council Action Date: August 29, 2017 Legistar Number: 17-0954
Agenda Item:
Motion approving a Service Agreement for the purchase and installation of six air condition units
at Oso Wastewater Treatment Plant not to exceed $67,136.00 from Pro Tech Mechanical, Inc.
of Corpus Christi, Texas through the Local Government Purchasing Cooperative dba Buyboard,
for use by the Facilities and Property Management Department for Oso Wastewater Treatment
Plant. Funds budgeted in FY 2016-17.
Amount Required: $67,136.00
Fund Name Accounting Unit AcNoount Activity No. Amount
Wastewater 4200-33110-064 530210 $67,136.00
Total $67,136.00
❑ Certification Not Required
Director of Financial Services
Date: AUG 2 8 2017