HomeMy WebLinkAboutM2014-034 - 03/25/2014 File Number: 14-00266 Enactment Number' M2014-034
Corpus Christi 1201 Leopard Street
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File Number: 14-00266 Enactment Number: M2014-034
Motion approving a service agreement with Johnson Controls Inc., Corpus Christi, Texas
for maintenance of the HVAC System located at City Hall for a total amount of $274,122 of
which $24,794 is required for the remainder of FY 2013-2014.The award is based on the
cooperative purchasing agreement with the State of Texas Cooperative Purchasing
Program. The term of the agreement will be sixty months. Funds are budgeted by the
Facility Maintenance Services Fund in FY 2013-2014.
At a meeting of the City Council on 3/25/2014, this Motion was passed.
Aye: 7 Council Member Allen, Council Member Loeb, Mayor Martinez, Council
Member Scott, Council Member McIntyre, Council Member Riojas, and
Council Member Garza
Absent: 2 Council Member Leal, and Council Member Magill
Abstained: 0
Nelda Martinez, ayor
Attest: ir�_?.0
Rebecca Huerta, City Secretary
Corpus Christi Printed on 3/26/14
INDEXED
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 25, 2014
Agenda Item:
Motion approving a service agreement with Johnson Controls Inc., Milwaukee, Wisconsin for
maintenance of the HVAC System located at City Hall for a total amount of $274,122 of which
$24,794 is required for the remainder of FY 2013-2014. The award is based on the cooperative
purchasing agreement with the State of Texas Cooperative Purchasing Program. The term of the
agreement will be sixty months. Funds are budgeted by the Facility Maintenance Services Fund in FY
2013-2014.
Amount Required: $24,794.00
Fund Name Account No. Fund No. Org. No. Project No. Amount
530000 5115 40310 $24,794.00
Total $24,794.00
❑ Certification Not Required
Director of Financial Services
Date: MAR 2 5 2014
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