HomeMy WebLinkAboutM2024-168 - 11/19/2024City of Corpus Christi
November 19, 2024
Motion: M2024-168
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1586
Enactment Number: M2024-168
Motion authorizing the execution of a one-year service agreement, with two one-year
options, with Hilario O. Ortega Jr., dba A Plus Janitorial and Mowing Services, of Corpus
Christi in an amount not to exceed $66,999.92, with a potential amount up to
$200,999.76 if option years are exercised, for seawall clean-up services for Parks &
Recreation, with FY 2025 funding of $61,416.59 from the General Fund. (6 votes
required)
At a meeting of the City Council on 11/19/2024, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member Roy,
Council Member Klein, and Council Member Campos
Absent: 1 Council Member Suckley
Abstained: 0
Attest:
aulette Guajardo, Mayor
Rebecca Fluerta, City Secretary
City of Corpus Christi
Page 1 Printed on 11/20/24
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: November 19, 2024 Legistar Number: 24-1586
Agenda Item:
Motion authorizing the execution of a one-year service agreement, with two one-year options,
with Hilario O. Ortega Jr., dba A Plus Janitorial and Mowing Services, of Corpus Christi in an
amount not to exceed $66,999.92, with a potential amount up to $200,999.76 if option years are
exercised, for seawall clean-up services for Parks & Recreation, with FY 2025 funding of
$61,416.59 from the General Fund.
Amount Required: $ 61,416.59
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
General Fund
1020-27-12915
530000
$61,416.59
Total
$61,416.59
Certification Not Required
>> V
Director of Financial Services
Date: i / - / U- 2 t/