HomeMy WebLinkAboutM2019-156 - 10/01/2019 City of Corpus Christi Leopard Street
1201 LeoCorpus Christi,TX 78401
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I October 01, 2019 cctexas.com
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Motion: M2019-156
File Number: 19-1255 Enactment Number: M2019-156
Motion authorizing a three-year service agreement with Dorame General Repair& Lawn,
LLC, of Corpus Christi, Texas, for mowing and grounds maintenance services of street
rights-of-way, circles and medians for Downtown Group 4: South Bluff Park on Tancahua
to Cabra Park on Broadway and Upper Broadway by Caller Times to City Hall, for a total
amount not to exceed $385,184.97, effective upon issuance of notice to proceed, with
funding in the amount of$128,394.99 for the first-year funded through the General Fund.
At a meeting of the City Council on 10/1/2019, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hunter, Council Member Molina, and
Council Member Smith
Nay: 1 Council Member Hernandez
Absent: 1 Council Member Roy
Abstained: 0
Joe Comb, Mayor
Attest: ` ' 9 I_ _ , /4
Reb- ca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 10/2/19
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: October 01, 2019 Legistar Number: 19-1255
Agenda Item:
Motion authorizing a three-year service agreement with Dorame General Repair & Lawn, LLC,
of Corpus Christi, Texas, for mowing and grounds maintenance services of street rights-of-way,
circles and medians for Downtown Group 4: South Bluff Park on Tancahua to Cabra Park on
Broadway and Upper Broadway by Caller Times to City Hall, for a total amount not to exceed
$385,184.97, effective upon issuance of notice to proceed, with funding in the amount of
$128,394.99 for the first-year funded through the General Fund.
Amount $128,394.99
Fund Name Accounting Unit Account Activity No. Amount
1020 12915-141 530225 $128,394.99
Total $128,394.99
_ Certification Not Required
Oak
Director of Financial Services
Date: ( p I °1 1. p .011