HomeMy WebLinkAboutM2015-014 - 01/27/2015 f' - Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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gi - ,. A January 27, 2015
;1'` a4 � Motion: M2015-014
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File Number: 14-001390 Enactment Number: M2015-014
Motion to authorize City Manager, or designee, to execute a Lease Expansion
Amendment which applies to the original Lease Agreement dated April 13, 2004, between
Landlord, Wilson Plaza Associates LP., and Tenant, The City of Corpus Christi for suite
number 113-A, located at 615 Leopard Street.
At a meeting of the City Council on 1/27/2015, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
( ( t\
Nelda Martine , Mayor
Attest: l 1.<2.1124,C/0„ itILA12jr.,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 2/2/15
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: January 27. 2015
Agenda Item:
Motion approving a service agreement with Doggett Heavy Machinery Services, Corpus
Christi, Texas for the rental of one (1) motor grader and three (3) wheel loaders in accordance
with Bid Invitation No. BI-0197-14, based on only bid for a total expenditure of$560,709.00, of
which $166,136.00 is required for the remainder of FY 2014-2015. The term of the agreement
shall be for twenty-seven (27) months. Funds have been budgeted by the Parks and
Recreation Department in FY 2014-2015.
Amount Required: $166.136.00
Fund Name Accounting Unit Account Activity No. Amount
No.
General Fund 1020-12940-141 530180 $166,136.00
Total $166,136.00
❑ Certification Not Required
Director of Financial Services
Date: JAN 27 2015
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