HomeMy WebLinkAboutM2025-171 - 12/16/2025City of Corpus Christi
December 16, 2025
Motion: M2025-171
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 25-1853 Enactment Number: M2025-171
Motion authorizing execution of a one-year service agreement, with two one-year options,
with American Generator Services, LLC, of Corpus Christi, in an amount not to exceed
$503,845.06, with a potential up to $1,511,535.18 if options are exercised, for generator
preventive maintenance and emergency repairs at City facility locations for the Asset
Management Department, with FY 2026 funding of $100,000.00 from the Facility
Maintenance Fund.
At a meeting of the City Council on 12/16/2025, this Motion was passed.
Aye: 8 Council Member Barrera, Council Member Hernandez, Council Member
Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott,
Council Member Paxson, and Council Member Roy
Absent: 1 Council Member Vaughn
Abstained: 0
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 12/17/25
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: December 16, 2025 Legistar Number: 25-1853
Agenda Item:
Motion authorizing execution of a one-year service agreement, with two one-year options, with
American Generator Services, LLC, of Corpus Christi, in an amount not to exceed $503,845.06,
with a potential up to $1,511,535.18 if options are exercised, for generator preventive
maintenance and emergency repairs at City facility locations for the Asset Management
Department, with FY 2026 funding of $100,000.00 from the Facility Maintenance Fund.
Amount Required: $100,000
Fund Name
Accounting Unit
Accounto
Activity No.
Amount
Facility & Prop Mg
5115-40300-12
530215
100,000
Total
$100,000
❑ Certification Not Required
(9262^'
Director of Finance & Procurement
Date: I0)-16-a Dd�