HomeMy WebLinkAboutM2022-048 - 04/12/2022City of Corpus Christi
April 12, 2022
Motion: M2022-048
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0234
Enactment Number: M2022-048
Motion authorizing a two-year service agreement with one two-year extension option with
Miguel Hernandez Jr., dba Universal Tool and Die, of Corpus Christi for an amount not to
exceed $289,650.00, and a potential amount of $577,400.00 if option period is exercised
for fabrication, welding, and repair services for the Utilities Department, effective upon
issuance of a notice to proceed, with FY 2022 funding in the amount of $84,500.00
available through the Wastewater Fund.
At a meeting of the City Council on 4/12/2022, 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
Attest:
Paulette M. Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 4/13/22
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: April 12, 2022 Legistar Number: 22-0234
Agenda Item:
Motion authorizing a two-year service agreement with one two-year extension option with Miguel
Hernandez Jr., dba Universal Tool and Die, of Corpus Christi for an amount not to exceed
$289,650.00, and a potential amount of $577,400.00 if option period is exercised for fabrication,
welding, and repair services for the Utilities Department, effective upon issuance of a notice to
proceed, with FY 2022 funding in the amount of $84,500.00 available through the Wastewater
Fund.
Amount $84,500.00
Fund Name
Accounting Unit
Account
N.
Activity No.
Amount
Wastewater Fund
4200-33100-064
530215
$12,071.43
Wastewater Fund
4200-33110-064
530215
$12,071.43
Wastewater Fund
4200-33120-064
530215
$12,071.43
Wastewater Fund
4200-33130-064
530215
$12,071.43
Wastewater Fund
4200-33140-064
530215
$12,071.43
Wastewater Fund
4200-33150-064
530215
$12,071.43
Wastewater Fund
4200-33210-065
530215
$12,071.42
Total
ft
$84,500.00
❑ Certification Not Required
Director of Financial Services
Date: `ifflig IAQ