HomeMy WebLinkAboutM2022-145 - 09/20/2022City of Corpus Christi
September 20, 2022
Motion: M2022-145
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-1356
Enactment Number: M2022-145
Motion authorizing a two-year service agreement, with three one-year options, with Scott
Electric Company, of Corpus Christi, for on -call electrical services as needed at Sunrise
Beach, Wesley Seale Dam, and Rincon Pump Station, in an amount not to exceed
$97,625.00, with a potential amount not to exceed $244,062.50 if options are exercised,
with FY 2022 funding of $8,135.42 from the Water Fund.
At a meeting of the City Council on 9/20/2022, 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:
Paulette Guajardo, Mayor
Attest: l (�(
1
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 9/21/22
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: September 6, 2022 Legistar Number: 22-1356
Agenda Item:
Motion authorizing a two-year service agreement, with three one-year options, with Scott Electric
Company, of Corpus Christi, for on -call electrical services as needed at Sunrise Beach, Wesley
Seale Dam, and Rincon Pump Station, in an amount not to exceed $97,625.00, with a potential
amount not to exceed $244,062.50 if options are exercised, with FY 2022 funding of $8,135.42
from the Water Fund.
Amount Required: $8,135.42
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water
4010-30205-061
530215
$5,694.80
Water
4010-30200-061
530215
$1,220.31
Water
4010-30280-061
530215
$1,220.31
Total
$8,135.42
0 Certification Not Required
Director of Financial Services
Date: �I /,-,oe
, 2022: