Loading...
HomeMy WebLinkAboutM2021-143 - 07/20/2021City of Corpus Christi July 20, 2021 Motion: M2021-143 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 21-0758 Enactment Number: M2021-143 Motion awarding a construction contract to EMR Elevator, Inc., Corpus Christi, Texas, to upgrade the freight traction elevator for the Police Department Headquarters, located in Council District 1, in an amount of $210,000.00 with FY 2021 funding available from the Bond 2018 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: Paulette M. Guajardo, Mayor tiLeA(. 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) 1, 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: 21-0758 Agenda Item: Motion awarding a construction contract to EMR Elevator, Inc., Corpus Christi, Texas, to upgrade the freight traction elevator for the Police Department Headquarters, located in Council District 1, in an amount of $210,000.00 with FY 2021 funding available from the Bond 2018 Fund. Amount Required: $210,000.00 Fund Name Accounting Unit Account No. Activity No. Amount Police2020 Bd18 3343-151 550910 18176 -D -3343 -EXP $210,000.00 Total $210,000.00 irec •r of5j/nancial Services Date: 1 I