HomeMy WebLinkAboutM2021-124 - 06/15/2021City of Corpus Christi
June 15, 2021
Motion: M2021-124
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0653 Enactment Number: M2021-124
Motion authorizing the purchase of materials, parts, and equipment from NS Corporation
of Inglewood, California ($98,920.70), and from C -D Electric of Corpus Christi
($16,125.00), fora combined amount of $115,045.70, plus shipping costs, for repairs to
the Corpus Christi International Airport's Quick Turnaround Facility car wash system, with
funding in FY 2021 available through the Airport Customer Facility Charge Fund.
At a meeting of the City Council on 6/15/2021, 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
FFTTr �/ wcdV
I
aulette M. duajardo, Mayor
Attest: t2 JQ�- P/
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Re cca Huerta, City S cretary
City of Corpus Christi
Page 1 Printed on 6/16/21
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: June 15, 2021 Legistar Number: 21-0653
Agenda Item:
Motion authorizing the purchase of materials, parts, and equipment from NS Corporation of
Inglewood, California ($98,920.70), and from C -D Electric of Corpus Christi ($16,125.00), for a
combined amount of $115,045.70, plus shipping costs, for repairs to the Corpus Christi
International Airport's Quick Turnaround Facility car wash system, with funding in FY 2021
available through the Airport Customer Facility Charge Fund.
Amount Required: $115,045.70
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Airport CFC
4632-35065-271
530210
$115,045.70
Total
$115,045.70
❑ Certification Not Required
Director of Financial Services
Date: (t 1