HomeMy WebLinkAboutM2019-105 - 07/16/2019 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
( �f I_ R cctexas.com
1 , •"' "e July 16, 2019
Motion: M2019-105
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File Number: 19-0799 Enactment Number: M2019-105
Motion authorizing a three-year service agreement, for repairs of public and private
irrigation system components damaged during City utility work, with 360 Landscape &
Irrigation, LLC of Corpus Christi, Texas, for a total amount not to exceed $54,750.00, with
first-year funding through the Water, Wastewater and Storm Water Funds.
At a meeting of the City Council on 7/16/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Jo: 'Comb, Mayor
Attest: QQexFZQA7fr
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 7/23/19
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: July 16, 2019 Legistar Number: 19-0799
Agenda Item:
Motion authorizing a three-year service agreement, for repairs of public and private irrigation system
components damaged during City utility work, with 360 Landscape & Irrigation, LLC of Corpus Christi,
Texas, for a total amount not to exceed $54,750.00, with first-year funding through the Water,
Wastewater and Storm Water Funds.
Amount Required: $ 13,687.50
Fund Name Accounting Unit Account Activity Amount
No. No.
Water 4010-31520-041 530220 $5,475.00
Wastewater 4200-33400-042 530215 $5,475.00
Storm Water 4300-32005-043 530220 $2,737.50
Total $13,687.50
o Certification Not Required
Director of Financial Services
Date: II ( Lei Atm