HomeMy WebLinkAboutM2019-026 - 02/19/2019 File Number: 19-0177 Enactment Number: M2019-026
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Motion: M2019-026
File Number: 19-0177 Enactment Number: M2019-026
Motion authorizing a one-year service agreement for generator preventive maintenance
and repair services, including rentals with Holt Texas Ltd, of San Antonio, TX for an
amount not to exceed $100,875, with two one-year options for a total potential multi-year
amount not to exceed $302,625.
At a meeting of the City Council on 2/19/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Molina,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Hunter
Abstained: 0
.6.41I_ •
Joe «• omb, Mayor
Attest: [-tc...,61-4„
Reb cca Huerta, City Secretary
City of Corpus Christi Printed on 2/21/19
SCANNED
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 19, 2019 Legistar Number: 19-0177
Agenda Item:
Motion authorizing a one-year service agreement for generator preventive maintenance and
repair services, including rentals with Holt Texas Ltd, of San Antonio, TX for an amount not to
exceed $100,875, with two one-year options for a total potential multi-year amount not to exceed
$302,625.
Amount Required: $58,843.75
Fund Name Accounting Unit Account No. Activity No. Amount
Wastewater 4200-33110-064 530215 $6,000.00
Wastewater 4200-33130-064 530215 $7,843.75
Wastewater 4200-33210-065 530215 $30,000.00
Storm Water 4200-32040-067 530215 $11,000.00
Gas 4130-34000-022 530210 $4,000.00
Total $58,843.75
❑Certification Not Required
irector of Financial Services
Date: 0/1 ( g ( 9-6l9