HomeMy WebLinkAboutM2024-143 - 09/03/2024City of Corpus Christi
September 03, 2024
Motion: M2024-143
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1226
Enactment Number: M2024-143
Motion authorizing execution of a three-month service agreement with Zeitenergy,
LLC, of Irving, Texas, for the purchase, removal and installation of two compressed
natural gas dispensers to replace the existing dispensers located at the Ayers CNG
Station, for $239,742.50, for Gas Operations, with FY 2024 funding from the Gas
Operations Fund.
At a meeting of the City Council on 9/3/2024, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
Attest:
aulette Guajardo, Mayor
Rebecca Huerta, City Sbcretary
City of Corpus Christi
Page 1 Printed on 9/4/24
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: August 20, 2024 Legistar Number: 24-1226
Agenda Item:
Motion authorizing execution of a three-month service agreement with Zeitenergy, LLC, of Irving,
Texas, for the purchase, removal and installation of two compressed natural gas dispensers to replace
the existing dispensers located at the Ayers CNG Station, for $239,742.50, for Gas Operations, with
FY 2024 funding from the Gas Operations Fund.
Amount Required: $239,742.50
Fund Name
Accounting Unit
Account
No.
Activity No.
Amount
4130
34105-011
520130
$239,742.50
Total
$239,742.50
❑ Certification Not Required
Director of Financial Services
Date: c — t-(Do 2 l./