HomeMy WebLinkAboutM2021-142 - 07/20/2021City of Corpus Christi
July 20, 2021
Motion: M2021-142
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0741 Enactment Number: M2021-142
Motion authorizing a three-year service agreement with Horacio Carrillo III, dba Carrillo's
Welding Services "CWS" of Corpus Christi, Texas for an amount not to exceed
$480,000.00, for Welding Services for Asset Management, Fleet Division, with FY 2021
funding in the amount of $27,000.00 available through the Fleet Maintenance 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
Attest:
irlait611C)yor Paulette M. Guajardo,
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Rebecca 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: 21-0741
Agenda Item:
Motion authorizing a three-year service agreement with Horacio Carrillo III, dba Carrillo's Welding
Services "CWS" of Corpus Christi, Texas for an amount not to exceed $480,000.00, for Welding
Services for Asset Management, Fleet Division, with FY 2021 funding in the amount of $27,000.00
available through the Fleet Maintenance Fund.
Amount Required: $ 27,000.00
Fund Name
Accounting Unit
Account
No.
Activity No.
Amount
Fleet Maintenance
Service
5110-40170-202
530100
$27,000.00
Total
$27,000.00
o Certification Not Required
Director of financial Services
Date: 1}1'
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