HomeMy WebLinkAboutM2023-080 - 06/13/2023Jai
is
City of Corpus Christi
June 13, 2023
Motion: M2023-080
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0899 Enactment Number: M2023-080
Motion authorizing execution of a one-year service agreement, with two one-year options,
with Loftin Equipment Company, of Phoenix, AZ, with an office in Universal City, Texas, in
an amount not to exceed $467,180.00, and a potential amount up to $1,401,540.00 if
options are exercised, for inspections, preventative maintenance, and repairs of
generators in City facilities, with FY 2023 funding of $155,726.00 from the Facility
Maintenance Fund.
At a meeting of the City Council on 6/13/2023, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
Attest:
Paulette Guajardo, May
Reb cca Huerta, City S cretary
City of Corpus Christi
Page 1 Printed on 6/14/23
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: June 13, 2023 Legistar Number: 23- 0899
Agenda Item:
Motion authorizing execution of a one-year service agreement, with two one-year options, with
Loftin Equipment Company, of Phoenix, AZ, with an office in Universal City, Texas, in an amount
not to exceed $467,180.00, and a potential amount up to $1,401,540.00 if options are exercised,
for inspections, preventative maintenance, and repairs of generators in City facilities, with FY
2023 funding of $155,726.00 from the Facility Maintenance Fund.
Amount Required: $155,726.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Facility
Maintenance
Fund
5115-12-40300
530210
155,726.00
Total
$155,726.00
0 Certification Not Required
aeitiuA4.-). 6sivre--,--
Director of Financial Services
Date: CC (Z3/2c2-3