HomeMy WebLinkAboutM2018-242 - 12/11/2018 File Number: 18-1414 Enactment Number: M2018-242
�E,xr City of Corpus Christi 1201 Leopard Street
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Corpus Christi,TX 78401
cctexas.com
(g' December 11, 2018
Motion: M2018-242
File Number: 18-1414 Enactment Number: M2018-242
Motion authorizing a three-year service agreement for custodial services with Ernestina
Luna, dba Unified Service Associates of San Antonio, Texas, for an amount not to exceed
$449,199, with two one-year renewal options for a potential total amount not to exceed
$748,665.00.
At a meeting of the City Council on 12/11/2018, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina, and
Council Member Roy
Absent: 1 Council Member Smith
Abstained: 0
: r1
Joe 4Comb, Mayor
Attest:
Re ecca Huerta, ity Secretary
City of Corpus Christi Printed on 12112/18
SCANNED
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: December 11, 2018 Legistar Number: 18-1414
Agenda Item:
Motion authorizing a three-year service agreement for custodial services with Ernestina Luna,
dba Unified Service Associates of San Antonio, Texas, for an amount not to exceed $449,199,
with two one-year renewal options for a potential total amount not to exceed $748,665.00.
Amount Required: $112,299.74
Fund Name Accounting Unit AcNoount Activity No. Amount
Fclty & Prop Mg 5115-40310 530210 $78,464.205
Fclty & Prop Mg 5115-40305 530210 $29,980.86
Fclty & Prop Mg 5115-40300 530210 $3,854.68
Total $112,299.74
o Certification Not Required
)11
Director of Financial Services
Date: DEC 1 1 2018