HomeMy WebLinkAboutM2017-164 - 10/17/2017 File Number: 17-1205 Enactment Number: M2017-164
City of Corpus Christi 1201 Leopard Street
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Corpus Christi,TX 78401
cctexas.com
October 17, 2017
Motion: M2017-164
File Number: 17-1205 Enactment Number: M2017-164
Motion authorizing City Manager, or designee, to execute a service agreement with All
City Management Services, Inc., Santa Fe Springs, California for school crossing guard
services, in accordance with Request for Bid No. 1148, based on the lowest responsive,
responsible bid for a total amount not to exceed $360,864, of which $333,105 is funded
in FY2017-18 Red Light Photo Fund. The term of this contract will be for 13 months.
At a meeting of the City Council on 10/17/2017, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
Joe c mb, Mayor
______ ___r_b
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Attest: �,L (', __ lc,L_
Re ecca uerta, City Secretary
City of Corpus Christi Printed on 10/23/17
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: October 17, 2017 Legistar Number: 17-1205
Agenda Item:
Motion authorizing City Manager, or designee, to execute a service agreement with All City
Management Services, Inc., Santa Fe Springs, California for school crossing guard services, in
accordance with Request for Bid No. 1148, based on the lowest responsive, responsible bid for
a total amount not to exceed $360,864, of which $333,105 is funded in FY2017-18 Red Light
Photo Fund. The term of this contract will be for 13 months.
Amount Required: $333,105
Fund Name Accounting Account Activity No. Amount
Unit No.
Red Light Photo 1045-11851-155 530000 $333,105
Total $333,105
D Certification Not Required
Director of Financial Services
Date: OCT 1 6 2017