HomeMy WebLinkAboutM2024-098 - 06/25/2024City of Corpus Christi
June 25, 2024
Motion: M2024-098
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0632 Enactment Number: M2024-098
Motion authorizing execution of a one-year service agreement, with two one-year options,
with Rolland George Hyatt, Jr., dba Woodstock Tree Surgeons, of Corpus Christi, in an
amount not to exceed $89,200.00, with a potential amount up to $267,600.00 if options
are exercised, for palm tree trimming services for Parks & Recreation, with FY 2024
funding of $44,600.00.
At a meeting of the City Council on 6/25/2024, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
,k
Paulette Guajardo, Mayo
cca Huerta, City ecr-tary
City of Corpus Christi
Page 1 Printed on 6/26/24
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: June 25, 2024 Legistar Number: 24-0632
Agenda Item:
Motion authorizing execution of a one-year service agreement, with two one-year options, with Rolland
George Hyatt, Jr., dba Woodstock Tree Surgeons, of Corpus Christi, in an amount not to exceed
$89,200.00, with a potential amount up to $267,600.00 if options are exercised, for palm tree trimming
services for Parks & Recreation, with FY 2024 funding of $44,600.00.
Amount Required: $44,600.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
1020
1020-27-12910
530225
$44,600.00
Total
$44,600.00
o Certification Not Required
c--
Director of Fanolal'Ser ices
o6/3 2a.
Date: