HomeMy WebLinkAboutM2019-143 - 09/06/2019 idt ; City of Corpus Christi 1201 Leopard Street
� Corpus Christi,TX 78401
( cctexas.com
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September 06, 2019
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Motion: M2019-143
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File Number: 19-0967 Enactment Number: M2019-143
Motion authorizing a two-year service agreement with three one-year renewal options
with DarPro Commercial Construction, LLC for building maintenance services for the
Fire Department in the amount not to exceed $45,000.00 annually effective upon
issuance of a notice to proceed with first-year funding available in the FY 2019 General
Fund.
At a meeting of the City Council on 9/6/2019, 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
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J.- cComb, Mayor
Attest: ril° ' I► ' . 2L4i
Rebe ca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 9/9/19
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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: September 06, 2019 Legistar Number: 19-0967
Agenda Item:
Motion authorizing a two-year service agreement with three one-year renewal options with
DarPro Commercial Construction, LLC for building maintenance services for the Fire
Department in the amount not to exceed $45,000.00 annually effective upon issuance of a notice
to proceed with first-year funding available in the FY 2019 General Fund.
Amount Required: $7,500.00
Fund Name Accounting Unit Account No. Activity No. Amount
General Fund 1020-12010-093 530210 $7,500.00
Total $7,500.00
I] Certification Not Required
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1,1ff.,u,i,,A)Director of Financial Services
Date: 61 ( l