HomeMy WebLinkAboutM2019-186 - 11/12/2019 City of Corpus Christi 1201 Leopard Street
il Corpus Christi,TX 78401
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wf November 12, 2019
Motion: M2019-186
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File Number: 19-1318 Enactment Number: M2019-186
Motion authorizing a one-year rental agreement with Hero Rentals Inc., of Corpus Christi,
Texas, for on-call rental of mini-excavators and attachments used daily by Water Utilities
Department for emergency repairs and construction of water and wastewater
infrastructure, for a total amount not to exceed $180,726.00, effective upon issuance of a
notice to proceed, with funding through the Water and Wastewater Funds.
Ata meeting of the City Council on 11/12/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
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JcComb, Mayor
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Attest: (ij,�4/
Re cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 11/13/19
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: November 12, 2019 Legistar Number: 19-1318
Agenda Item:
Motion authorizing a one-year rental agreement with Herc Rentals Inc., of Corpus Christi, Texas, for
on-call rental of mini-excavators and attachments used daily by Water Utilities Department for
emergency repairs and construction of water and wastewater infrastructure, for a total amount not to
exceed $180,726.00, effective upon issuance of a notice to proceed, with funding through the Water
and Wastewater Funds.
Amount Required: $ 180,726.00
Fund Name Accounting Unit Account No. Activity No. Amount
Water Fund 4010-31520-041 530160 $90,363.00
Wastewater 4200-33400-042 530160 $90,363.00
Fund
Total $180,726.00
o Certification Not Required
C,LLA. ) ( & ----
�i, Director of Financial Services
Date: I L a/