HomeMy WebLinkAboutM2024-073 - 05/21/2024City of Corpus Christi
May 21, 2024
Motion: M2024-073
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0791
Enactment Number: M2024-073
Motion ratifying the repair of a 2017 Gradall XL3100 in the amount of $63,390.66 and
authorizing payment thereof to Waukesha Pearce Industries, LLC of Houston, Texas, with
FY 2024 funding from the Storm Water Fund.
At a meeting of the City Council on 5/21/2024, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Klein, and Council Member Campos
Absent: 1 Council Member Roy
Abstained: 0
Attest:
Paulette Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1
Printed on 5/22/24
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: May 21, 2024 Legistar Number: 24-0791
Agenda Item:
Motion authorizing payment of $63,390.66 to Waukesha Pearce Industries, LLC, of Houston, for
necessary repairs made to damaged machinery of the Public Works Department, with FY 2024 funding
from the Storm Water Fund.
Amount Required: $122,877.00
Accounting
Unit
Account
No.
Activity
Amount
Fund
Name
StormWater
Concrete
4300-32003-47
530100
$63,390.66
aintenance
$63,390.66
Total
Certification Not Required
Direct
Date:
n -ial Services