HomeMy WebLinkAboutM2021-139 - 07/20/2021City of Corpus Christi
July 20, 2021
Motion: M2021-139
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0651 Enactment Number: M2021-139
Motion authorizing a two-year service agreement with three additional one-year periods,
with Williams Scotsman, Inc., of Robstown, Texas, in an amount of $125,867.15 for the
lease of a modular building to meet short-term office requirements for Solid Waste
Department staff that manage the JC Elliott Transfer Station, the closed landfill, and other
facilities effective upon issuance of notice to proceed, with FY2021 funding in an
estimated amount of $34,410.98 available through the General Fund.
At a meeting of the City Council on 7/20/2021, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Lerma, Council Member Martinez, Council Member
Molina, Council Member Pusley, and Council Member Smith
Absent: 1 Council Member Barrera
Abstained: 0
VAikt4,60/
Paulette M. Guajardo, Mayor
Attest:-
Reb ca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 7/21/21
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: July 20, 2021 Legistar Number: 21-0651
Agenda Item:
Motion authorizing a two-year service agreement with three additional one-year periods, with Williams
Scotsman, Inc., of Robstown, Texas, in an amount of $125,867.15 for the lease of a modular building
to meet short-term office requirements for Solid Waste Department staff that manage the JC Elliott
Transfer Station, the closed landfill, and other facilities effective upon issuance of notice to proceed,
with FY2021 funding in an estimated amount of $34,410.98 available through the General Fund.
Amount Required: $34,410.98
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-12504-033
530160
$34,410.98
Total
$34,410.98
o Certification Not Required
Director o Financial Services
Date: b -10I