HomeMy WebLinkAboutM2021-070 - 04/13/2021City of Corpus Christi
April 13, 2021
Motion: M2021-070
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0302 Enactment Number: M2021-070
Motion authorizing a two-year service agreement with Herc Rentals Inc., of Corpus
Christi, Texas, for a total amount not to exceed $607,000.00, for equipment rental as
needed for the Utilities Department, with FY 2021 funding in the amount of $151,750.00
available in the FY 2021 Water and Wastewater Funds.
Ata meeting of the City Council on 4/13/2021, 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:
u0 4 G�+C.1
Paulette M. Guajardo, Mayor
Attest:
Reb ca4191--Ua
e City Secret ry
City of Corpus Christi
Page 1 Printed on 4/13/21
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: April 13, 2021 Legistar Number: 21-0302
Agenda Item:
Motion authorizing a two-year service agreement with Herc Rentals Inc., of Corpus Christi, Texas, for
a total amount not to exceed $607,000.00, for equipment rental as needed for the Utilities Department,
with FY 2021 funding in the amount of $151,750.00 available in the FY 2021 Water and Wastewater
Funds.
Amount Required: $ 151,750.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Water Fund
4010-31510-041
530215
$7,587.50
Water Fund
4010-31520-041
530215
$68,287.50
Wastewater Fund
4200-33400-042
530215
$68,287.50
Wastewater Fund
4200-33600-042
530215
$7,587.50
Total
$151,750.00
o Certification Not Required
Director of Financial Services
Date: 4(.)I