HomeMy WebLinkAboutM2021-210 - 11/16/2021City of Corpus Christi
November 16, 2021
Motion: M2021-210
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0820
Enactment Number: M2021-210
Motion authorizing a five-year service agreement with EMR Elevator, Inc. of Arlington,
Texas in an amount not to exceed $ 903,263.00 for elevator, escalator, dumbwaiter and
wheelchair lift preventive maintenance program and preexisting repairs, via The Interlocal
Purchasing System (TIPS) Cooperative effective upon issuance of notice to proceed,
with FY 2022 funding in an amount not to exceed $150,660.50 available in the Asset
Management - Facilities Fund.
Ata meeting of the City Council on 11/16/2021, this Motion was passed.
Aye: 7 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member Molina,
and Council Member Pusley
Absent: 2 Council Member Martinez, and Council Member Smith
Abstained: 0
Attest:
-1---alt15.6
Paulette M. Guajardo, Mayor
Rebecca Huerta, City ecretary
City of Corpus Christi
Page 1 Printed on 11/18/21
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: November 16, 2021 Legistar Number: 21-0820
Agenda Item:
Motion authorizing a five-year service agreement with EMR Elevator, Inc. of Arlington, Texas in
an amount not to exceed $ 903,263.00 for elevator, escalator, dumbwaiter and wheelchair lift
preventive maintenance program and preexisting repairs, via The Interlocal Purchasing System
(TIPS) Cooperative effective upon issuance of notice to proceed, with FY 2022 funding in an
amount not to exceed $150,660.50 available in the Asset Management - Facilities Fund.
Amount $150,660.50
Fund Name
Accounting Unit
Account
N.
Activity No.
Amount
Asset
Managmen/Facility
Fund
5115-40300-191
530215
$150,660.50
Total
$150,660.50
❑ Certification Not Required
Director of Financial Services
Date: I (-