HomeMy WebLinkAboutM2025-031 - 03/25/2025$y . City of Corpus Christi
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, 7-1� March 25, 2025
" „ y„TM., Motion: M2025-031
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-2084
Enactment Number: M2025-031
Motion authorizing the execution of a two-year cooperative service agreement with
Closner Equipment Company, Inc., of Schertz, Texas, through the BuyBoard Cooperative,
in an amount up to $250,000.00, for heavy equipment rentals including specialty paving
equipment to be utilized by Public Works in support of the City's street maintenance and
repairs, with FY 2025 funding of $72,916.67 from the Streets Fund.
At a meeting of the City Council on 3/25/2025, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Cantu, Council Member Scott, Council Member Paxson, and Council
Member Roy
Abstained:
Paulette Guajardo, M
Attest:
Reb cca Huerta, City ecretary
City of Corpus Christi
Page 1 Printed on 3/26/25
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.
M 1-5
City Council Action Date: Februar+tli8; 2025
Agenda Item:
Legistar Number: 24-2084
Motion authorizing the execution of a two-year cooperative service agreement with Closner Equipment
Company, Inc., of Schertz, Texas, through the BuyBoard Cooperative, in an amount up to $250,000.00,
for heavy equipment rentals to be utilized by Public Works, with FY 2025 funding of $72,916.67 from
the Streets Fund.
Amount Required: $72,916.67
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Streets Fund
1041-33-12430
530160
n/a
$72,916.67
Total
$72,916.67
o Certification Not Required
(hyer
Director of Financial Services
Date:-D�..Dc