HomeMy WebLinkAboutM2024-164 - 10/29/2024City of Corpus Christi
October 29, 2024
Motion: M2024-164
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1555
Enactment Number: M2024-164
Motion authorizing execution of a one-year cooperative service agreement, with two
one-year options, with United Rentals (North America), Inc., of Stamford, Connecticut,
with an office in Corpus Christi, through the Sourcewell Cooperative, in an amount not
to exceed $219,716.00, with a potential amount up to $659,148.00 if options are
exercised, for the rental of three 10-14 yard dump trucks and one 3/4 ton 4x4 crew
cab pickup truck to be utilized by Public Works, with FY 2025 funding from the Storm
Water Fund. (6 votes required)
At a meeting of the City Council on 10/29/2024, 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
Paulette Guajardo, Mayor
Attest: (-LI' t
Re ecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 10/29/24
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: October 29, 2024 Legistar Number: 24-1555
Agenda Item:
Motion authorizing execution of a one-year cooperative service agreement, with two one-year
options, with United Rentals (North America), Inc., of Stamford, Connecticut, with an office in
Corpus Christi, through Sourcewell Cooperative, in an amount not to exceed $219,716.00, with
a potential amount up to $659,148.00 if options are exercised, for the rental of three 10-14 yard
dump trucks and one 3/4 ton 4x4 crew cab pickup truck to be utilized by Public Works, with FY
2025 funding available in the Storm Water Fund.
Amount $219,716.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
4300 Storm Water
4300-32005-47
530160
n/a
$219,716.00
Total
$219,716.00
❑ Certification Not Required
7&tt,,-
Director of Financial Services
Date: (()—Dq- ay