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Home My WebLink AboutM2021-036 - 03/02/2021City of Corpus Christi March 02, 2021 Motion: M2021-036 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 21-0063 Enactment Number: M2021-036 Motion authorizing a three-year service agreement with Excel Pump & Machine, Inc. from Corpus Christi, Texas, for an amount not to exceed $840,750.00, for pump repairs at 0. N. Stevens Water Treatment Plant and the booster and raw water pump stations, with FY 2021 funding in an estimated amount of $163,479.00 available through the Water Fund. At a meeting of the City Council on 3/2/2021, 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: LkLbl Paulette M. Guajardo, Mayor Rebecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 3/3/21 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: March 2, 2021 Legistar Number: 21-0063 Agenda Item: Motion authorizing a three-year service agreement with Excel Pump & Machine, Inc. from Corpus Christi, Texas, for an amount not to exceed $840,750.00, for pump repairs at O. N. Stevens Water Treatment Plant and the booster and raw water pump stations, with FY 2021 funding in an estimated amount of $163,479.00 available through the Water Fund. Amount Required: $163,479.00 Fund Name Accounting Unit Account No. Activity No. Amount Water Fund 4010-31010-062 530215 $163,479.00 Total $163,479.00 0 Certification Not Required Director of Fin�� I�Services Date: