HomeMy WebLinkAboutM2026-037 - 05/05/2026City of Corpus Christi
May 05, 2026
Motion: M2026-037
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0280 Enactment Number: M2026-037
Motion authorizing execution of a 15-month cooperative service agreement with Nueces
Farm Center, Inc., dba Nueces Power Equipment, of Corpus Christi, through the
BuyBoard Cooperative, in an amount up to $210,000.00 for heavy equipment rentals to
be utilized by the Public Works Department, with FY 2026 funding of $70,000.00 from the
Street Maintenance Fund and Storm Water Fund, with funds only to be spent if equipment
is rented.
At a meeting of the City Council on 5/5/2026, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Scott, Council Member Paxson, Council Member Roy, and Council
Member Cantu
Abstained: 0
Paulette Guajardo, Mayor
/--RAttest: ,�likge
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
SCAN NZD'6126
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department 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 above is in the Treasury to the credit of the Fund specified above, 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: May 5, 2026 Legistar Number: 26-0280
Agenda Item:
Motion authorizing execution of a 15-month cooperative service agreement with Nueces Farm
Center, Inc., dba Nueces Power Equipment, of Corpus Christi, through the BuyBoard
Cooperative, in an amount up to $210,000.00 for heavy equipment rentals to be utilized by the
Public Works Department, with FY 2026 funding of $70,000.00 from the Street Maintenance
Fund and Storm Water Fund to the extent expended.
Amount Required:(Amount to be Certified) $70,000.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Street Maintenance
1041-33-12430
530160
N/A
$23,000.00,
Street Maintenance
1041-33-12420
530160
N/A
$23,000.00.
Storm Water
4300-47-32005
530160
N/A
$24,000.00�
Total
$70,000(Q0(
❑ Certification Not Required
Director of the Finance & Procurement Department
Date: C-G