HomeMy WebLinkAboutM2025-044 - 04/29/2025City of Corpus Christi
April 29, 2025
Motion: M2025-044
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0449
Enactment Number: M2025-044
Motion authorizing execution of a one-year service agreement, with four one-year options
to renew, with American Generator Services, LLC, of Sandia, Texas, for generator
preventative maintenance and repairs for Corpus Christi Water, for an amount of
$146,500.00, with a potential amount of $732,500.00 if options are exercised, with FY
2025 funding of $83,584.00 from the Water Fund.
At a meeting of the City Council on 4/29/2025, 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: 0
Attest:
Paulette Guajardo, Mayor
Rebocca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 4/30/25
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.
City Council Action Date: April 29, 2025 Legistar Number: 25-0449
Agenda Item:
Motion authorizing execution of a one-year service agreement with four one-year option periods
with American Generator Services, LLC of Sandia, Texas, for generator preventative
maintenance and repairs for CCW, for an amount of $146,500.00, with a potential amount of
$732,500.00 if options are exercised, with FY 2025 funding of $83,584.00 from the Water Fund.
Amount Required: $83,584.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water
4010-31010-45
530215
$57,323.00
Water
4010-30200-45
530215
$ 6,615.00
Water
4010-30210-45
530215
$19,646.00
Total
$83,584.00
0 Certification Not Required
Director of Financial Services
Date: (-( -)?i- c