HomeMy WebLinkAboutM2019-165 - 10/15/2019 City of Corpus Christi 1201 Leopard Street
4%\,,,, Corpus Christi,TX 78401
cctexas.com
t i ) October 15, 2019
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Motion: M2019-165
File Number: 19-1288 Enactment Number: M2019-165
Motion authorizing a two-year service agreement, with three one-year options, in an
amount not to exceed $1,000,000.00 for the initial term, and a total potential value not to
exceed $2,500,000.00, with G6 Construction, of Corpus Christi, Texas, to perform on-call
building maintenance and repair services to City owned facilities, effective upon issuance
of notice to proceed, with the first-year funding available through various departments' FY
2020 funds.
At a meeting of the City Council on 10/15/2019, 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
Joe omb, Mayor
Attest: I o • / t A %
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 10/16/19
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 15, 2019 Legistar Number: 19-1288
Agenda Item:
Motion authorizing a two-year service agreement, with three one-year options, in an amount not
to exceed $1 ,000,000.00 for the initial term, and a total potential value not to exceed
$2,500,000.00, with G6 Construction, of Corpus Christi, Texas, to perform on-call building
maintenance and repair services to City owned facilities, effective upon issuance of notice to
proceed, with the first-year funding available through various departments' FY 2020 funds.
Amount Required: $485,333.00
Fund Name Accounting Unit Account No. Activity No. Amount
Fclty & Prop Mg 5115-40300-191 530210 $485,333.00
Total $485,333.00
❑ Certification Not Required
Obvlittk— )44,?"' C.401%'")--
ATIA.ctiw Director of Financial Services
Date: (o l9-1 ( a--6 (°I