HomeMy WebLinkAboutM2024-076 - 05/21/2024City of Corpus Christi
May 21, 2024
Motion: M2024-076
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1371
Enactment Number: M2024-076
Motion authorizing the execution of an eight -month service agreement with Williams
Scotsman, Inc., of Baltimore, Maryland, with an office in Corpus Christi, for $317,817.14,
for the purchase and installation of a modular building for office space for Solid Waste
Services, with FY 2024 funding from the General 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 Pusley, Council Member Suckley, Council Member Roy,
Council Member Klein, and Council Member Campos
Absent: 1 Council Member Hunter
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: 23-1371
Agenda Item:
Motion authorizing the execution of an eight -month service agreement with Williams Scotsman Inc., of
Baltimore Maryland, with an office in Corpus Christi, for $317,817.14, for the purchase and installation
of a modular building for office space for Solid Waste Services, with FY 2024 funding from the General
Fund.
Amount Required: $317,817.14
Name
Accounting
Unit
Account
No.
Activity No.
Amount
Fund
General
Fund
1020-12510-31
550010
$317,817.14
$317,817.14
Total
o Certification Not Required
Direct
Date:
(
al ervices
dorRt