HomeMy WebLinkAboutM2018-026 - 02/13/2018 File Number: 18-0105 Enactment Number: M2018-026
/; , City of Corpus Christi 1201 Leopard Street
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t February 13, 2018
'' Motion: M2018-026
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File Number: 18-0105 Enactment Number: M2018-026
Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to Service
Agreement No. 52422 with Waukesha-Pearce Industries, LLC, of Dallas, Texas, for the
rental of one Komatsu dozer for Solid Waste Operations for an additional six-month term,
as required for public health and safety, for a not to exceed amount of $49,050 for a
revised total agreement amount not to exceed of $91,525.
At a meeting of the City Council on 2/13/2018, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
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Jo: cComb, Mayor
Attest: C,C�,�l I/(, ,;AZ-,
Re ecca Huerta, City Secretary
City of Corpus Christi Printed on 2/20/18
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: February 13, 2018 Legistar Number: 18-0105
Agenda Item:
Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to
Service Agreement No. 52422 with Waukesha-Pearce Industries, LLC, of Dallas, Texas,
for the rental of one Komatsu dozer for Solid Waste Operations for an additional six-month
term, as required for public health and safety, for a not to exceed amount of $49,050 for
a revised total agreement amount not to exceed of $91,525.
Amount Required: $49,050
Fund Name Accounting Unit Account Activity Amount
No. No.
General Fund 1020-12506-033 530160 $49,050
Total $49,050
❑ Certification Not Required
Director of Financial Services
Date: FEB 1 2 2018