HomeMy WebLinkAboutM2023-178 - 12/05/2023City of Corpus Christi
December 05, 2023
Motion: M2023-178
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1694 Enactment Number: M2023-178
Motion authorizing execution of a one-year service agreement, with two one-year options,
with United Rentals (North America) Inc. of Stamford, Connecticut, with an office in
Corpus Christi, through Sourcewell Cooperative, in an amount not to exceed
$183,402.00, with a potential amount of $550,206.00 if options are exercised, for the
rental of three 10-14 yard dump trucks for Public Works, with FY 2024 funding of
$168,119.00 from the Public Works Storm Water Fund.
At a meeting of the City Council on 12/5/2023, 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, Mayo
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 12/6/23
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: December 5, 2023 Legistar Number: 23-1694
Agenda Item:
Motion authorizing execution of a one-year service agreement, with two one-year options, with
United Rentals (North America) Inc. of Stamford, Connecticut, with an office in Corpus Christi,
through Sourcewell Cooperative, in an amount not to exceed $183,402.00, with a potential
amount of $550,206.00 if options are exercised, for the rental of three 10-14 yard dump trucks
for Public Works, with FY 2024 funding of $168,119.00 from the Storm Water Fund.
Amount Required: $168,119.00
Fund Name
Accounting Unit
Fund No.
Org. No.
Amount
Stom Water
4300-47-32005
530160
4300
32005
$168,119.00
Total
$168,119.00
❑ Certification Not Required
Director of Financial Services
Date: t 1')---1j024