HomeMy WebLinkAboutM2018-061 - 04/17/2018 File Number: 18-0386 Enactment Number: M2018-061
e ti s-NCity of Corpus Christi
1201 Leopard Street
f Corpus Christi,TX 78401
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ts `1 � 1 April 17, 2018
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Motion: M2018-061
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File Number: 18-0386 Enactment Number: M2018-061
Motion authorizing a two-year service agreement with Door Direct of Corpus Christi, Texas
to provide Automatic Door services and repairs for Corpus Christi International Airport
(CCIA) for a total amount not to exceed $95,160, with two one-year options allowing a
total potential multi-year not to exceed amount of $190,320.
At a meeting of the City Council on 4/17/2018, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, and Council Member Smith
Abstained: 0
Joe cComb, Mayor
Attest: 1? J e et- 4:lit_p_rtit-7R
ebecca Huerta, City Secretary
City of Corpus Christi Printed on 4/19/18
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: April 17, 2018 Legistar Number: 18-0386
Agenda Item:
Motion authorizing a two-year service agreement with Door Direct of Corpus Christi, Texas to
provide Automatic Door services and repairs for Corpus Christi International Airport (CCIA) for
a total amount not to exceed $95,160, with two one-year options allowing a total potential multi-
year not to exceed amount of $190,320.
Amount Required: $19,825
Fund Name Accounting Unit AcNoount Activity No. Amount
Airport 4610-35040-271 530210 $19,825
Total $19,825
n Certification Not Required
Director of Financial Services
Date: APR 1 7 2018