HomeMy WebLinkAboutM2020-036 - 01/28/2020 City of Corpus Christi 1201 Leopard Street
-II �`, Corpus Christi.TX 78401
el' i 1 January 28, 2020 cctexas.com
\ / Motion: M2020-036
`t .
File Number: 20-0009 Enactment Number: M2020-036
Motion authorizing a two-year service agreement with Miguel Hernandez Jr.. dba
Universal Tool and Die, of Corpus Christi, Texas, for a total amount not to exceed
$90,000.00 for on-call fabrication, welding, and repair services for the Wastewater
Division of the Utilities Department, effective upon issuance of notice to proceed, with
first-year funding in the amount of$33,750.00 available in the Wastewater Fund.
At a meeting of the City Council on 1/28/2020, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter.
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
iikn.AKA. '
Jo. Comb. Mayor
Attest:
Reb-cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed ori 1/z,Q/2Q ED
SCA
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: January 28, 2020 Legistar Number: 20-0009
Agenda Item:
Motion authorizing a two-year service agreement with Miguel Hernandez Jr., dba Universal Tool and
Die, of Corpus Christi, Texas, for a total amount not to exceed $90,000.00 for on-call fabrication,
welding, and repair services for the Wastewater Division of the Utilities Department, effective upon
issuance of notice to proceed, with first-year funding in the amount of $33,750.00 available in the
Wastewater Fund.
Amount Required: $33,750.00
Fund Name Account Unit Account No. Activity No. Amount
Wastewater 4200-33100-064 530215 4,821.00
Wastewater 4200-33110-064 530215 $2,000.00
Wastewater 4200-33120-064 530215 $6,821.00
Wastewater 4200-33130-064 530215 $4,821.00
Wastewater 4200-33140-064 530215 $4,821.00
Wastewater 4200-33150-064 530215 $4,821.00
Wastewater 4200-33210-064 530215 $5,645.00
Total $33,750.00
❑Certification Not Required
OLIMA0L--
)14t114;..-• Director of Financial Services
Date: I 1 (