HomeMy WebLinkAboutM2021-029 - 02/23/2021City of Corpus Christi
February 16, 2021
Motion: M2021-029
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1422 Enactment Number: M2021-029
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
$223,900.00, for on-call fabrication, welding, and repair services for the Utilities
Department, with FY 2021 funding in the amount of $77,000.00 available in the
Wastewater Fund.
At a meeting of the City Council on 2/23/2021, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, Council Member Pusley, and Council
Member Smith
Abstained: 0
Attest:
Paulette M. Guajardo, Ma
31A
Re cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 2/24/21
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: February 16, 2021 Legistar Number: 20-1422
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 $223,900.00, for on-call fabrication,
welding, and repair services for the Utilities Department, with FY 2021 funding in the amount of
$77,000.00 available in the Wastewater Fund.
Amount Required: $ 77,000.00
Fund Name
Accounting Unit
Account
No.
Activity No.
Amount
Wastewater Fund
4200-33100-064
530215
$11,000.00
Wastewater Fund
4200-33110-064
530215
$11,000.00
Wastewater Fund
4200-33120-064
530215
$11,000.00
Wastewater Fund
4200-33130-064
530215
$11,000.00
Wastewater Fund
4200-33140-064
530215
$11,000.00
Wastewater Fund
4200-33150-064
530215
$11,000.00
Wastewater Fund
4200-33210-065
530215
$11,000.00
Total
$77,000.00
o Certification Not Required
Director of Financial Services
Date: . /i I<) 11