HomeMy WebLinkAboutM2026-069 - 07/21/2026City of Corpus Christi
July 21, 2026
Resolution: M2026-069
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0919 Enactment Number: M2026-069
Motion authorizing execution of a two-year service agreement, with two one-year
options, with United Rentals, Inc., of Stamford, Connecticut, with an office in Corpus
Christi, in an amount up to $3,000,000.00, with a potential up to $6,000,000.00 if
options are exercised, for heavy equipment rentals used by Corpus Christi Water, with
FY 2026 funding of $125,000.00 each from the Water and Wastewater Funds.
At a meeting of the City Council on 7/21/2026, this Resolution 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, May
Attest: t6.--eLf-e7/4.(Aeglil
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
SCANNET
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: July , 2026
Agenda Item:
Legistar Number: 26-0919
Motion authorizing execution of a two-year service agreement, with two one-year options, with
United Rentals, Inc., of Stamford, Connecticut, with an office in Corpus Christi, in an amount up
to $3,000,000.00, with a potential up to $6,000,000.00 if options are exercised, for heavy
equipment rentals used by Corpus Christi Water, with FY 2026 funding of $125,000.00 each
from the Water and Wastewater Funds.
Amount Required:(Amount to be Certified) $250,000.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water
4010-45-31010
530160
$85,000.00 k
Water
4010-45-31520
530160
$40,000.00%,
Wastewater
4200-46-33110
530160
$15,000.0Ct
Wastewater
4200-46-33120
530160
$15,000.0cy
Wastewater
4200-46-33130
530160
$20,000.00k,
Wastewater
4200-46-33170
530160
$10,000.00v
Wastewater
4200-46-33300
530160
$25,000.00‘,
Wastewater
4200-46-33400
530160
$25,000.00v,
Wastewater
4200-46-33600
530160
$15,000.00v
Total
$250,00080/
CI Certification Not Required
Date: —)
Director of the Finance & Procurement Department
—oIG