HomeMy WebLinkAboutM2018-204 - 10/23/2018 7c4 City of Corpus Christi 1201 Leopard Street
fCorpus Christi,TX 78401
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,v ' October 23, 2018
\, ::„..c Motion: M2018-204
File Number: 18-1126 Enactment Number: M2018-204
Motion authorizing a five-year service agreement with EMR Elevator of Arlington, Texas,
for elevator, escalator, dumbwaiter and wheelchair lift preventive maintenance program
and preexisting repairs, via BuyBoard cooperative for a total amount not to exceed
$517,598.24.
At a meeting of the City Council on 10/23/2018, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Roy, Council Member Rubio, and Council Member Smith
Abstained: 0
Joe Comb, Mayor
Attest: & ' i: _ J. I , ,
'e•ecca Huerta, City Secretary
City of Corpus Christi Printed on 10/24/18
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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: October 23, 2018 Legistar Number: 18-1126
Agenda Item:
Motion authorizing a five-year service agreement with EMR Elevator of Arlington, Texas, for
elevator, escalator, dumbwaiter and wheelchair lift preventive maintenance program and
preexisting repairs, via BuyBoard cooperative for a total amount not to exceed $517,598.24.
Amount Required: $108,012.90
Fund Name Accounting Unit Account Activity No. Amount
N .
5115 40310 530210 $30,046.97
5115 40305 530210 $33,588.10
5110 40050 530210 $4,125.10
4610 35040 530210 $9,267.69
1020 12800 530210 $1,715.85
1020 12810 530210 $3,820.14
1020 12610 530210 $10,681.93
1020 13490 530210 $7,736.78
4010 31010 530210 $4,201.35
4200 33120 530210 $2,828.99
Total $108,012.90
❑ Certification Not Required
Director of Financial Services
Date: OCT 1 9 2018