HomeMy WebLinkAboutM2019-112 - 07/23/2019 City of Corpus Christi 1201 Leopard Street
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Corpus Christi,TX 78401
cctexas.com
i `E) July 23, 2019
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Motion: M2019-112
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File Number: 19-0660 Enactment Number: M2019-112
Motion authorizing a one-year service agreement for rental of nine pickup trucks
(half-ton), plus contingency vehicles to be used on a daily or weekly basis when needed,
with United Rentals, Inc. of Corpus Christi, Texas, for an amount not to exceed
$113,361.10, with one additional one-year option for a total potential multi-year amount
not to exceed $226,722.20, with the first-year funding through the Water, Wastewater,
and Gas Funds. The trucks will be used by Gas Department and Water Utilities
Department to meet daily operational requirements while production and delivery of newly
purchased replacement vehicles transpires.
At a meeting of the City Council on 7/23/2019, this Motion was passed.
Joe Mc •mb, Mayor
Attest: k ' !y1 , lAell-7'N
Re•-cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 7/24/19
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: July 23, 2019 Legistar Number: 19-0660
Agenda Item:
Motion authorizing a one-year service agreement for rental of nine pickup trucks (half-ton), plus
contingency vehicles to be used on a daily or weekly basis when needed, with United Rentals,
Inc. of Corpus Christi, Texas, for an amount not to exceed $113,361.10, with one additional one-
year option for a total potential multi-year amount not to exceed $226,722.20, with the first-year
funding through the Water, Wastewater, and Gas Funds. The trucks will be used by Gas
Department and Water Utilities Department to meet daily operational requirements while
production and delivery of newly purchase replacement vehicles transpires.
Amount Required: $28,340.27
Fund Name Accounting Unit Account No. Activity No. Amount
Gas 4130-34130-022 530160 $22,748.49
Wastewater 4200-33110-064 530160 $2,795.89
Water 4010-31010-062 530160 $2,795.89
Total $28,340.27
❑Certification Not Required
, Director of Financial Services
Date: '1 ��3 �at l°I