HomeMy WebLinkAboutM2013-059 - 03/26/2013File Number: 13- 000253 Enactment Number: M2013 -059
Corpus Christi 1201 Leopard Street
Corpus Christi, TX 78401
cctexas. cam
March 26, 2013
Motion: M2013 -059
File Number: 13- 000253 Enactment Number: M2013 -059
Motion approving a professional services agreement with Melissa Draper, DVM, Corpus
Christi, Texas for veterinary services for an estimated annual expenditure of $100,000.00,
of which $33,333.33 is required for the remainder of FY 2012 -2013. The term of the
agreement shall be for twelve (12) months with options to extend for up to two (2)
additional twelve - month periods, subject to the approval of the Contractor and the City
Manager or designee. Funds have been budgeted by the Police Department in FY
2012 -2013.
At a meeting of the City Council on 312612013, this Motion was passed.
Aye: 8 Council Member Allen, Council Member Leal, Council Member Loeb, Council
Member Scott, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Garza
Absent: 1 Mayor Martinez
Abstained: 0
Nelda. Martinez, Mayor
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Armando, Chapa, City Secre ary
Corpus Christi Printed on 3127113
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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: March 26 2013
Agenda Item: Motion approving a professional services agreement with Melissa
Draper, DVM, Corpus Christi, Texas for veterinary services for an estimated annual
expenditure of $100,000.00, of which $33,333.33 is required for the remainder of FY
2012 -2013. The term of the agreement shall be for twelve (12) months with options to
extend for up to two (2) additional twelve -month periods, subject to the approval of the
Contractor and the City Manager or designee. Funds have been budgeted by the Police
Department in FY 2012- 2013.
Amount Required: $33,333.33
Fund Name
Fund No.
Or g. No.
Account No.
Project No.
Amount
General Fund
1020
12680
530000
$33,333.33
Total
$33,333.33
❑ Certification Not Required
Director of Financial Services
Date: 3- �,_,-- e- - : -�,
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