HomeMy WebLinkAboutM2019-137 - 08/27/2019 City of Corpus Christi 1201 Leopard Street
-°-' t Corpus Christi.TX 78401
cctexas.com
F-- ` August 27, 2019
Motion: M2019-137
File Number: 19-0985 Enactment Number: M2019-137
Motion authorizing a three-year service agreement with Texas Land Reclamation LLC.
dba UTW Tire Collection Services, for tire collection and recycling/disposal services for a
total amount not to exceed $356,400.00. effective upon issuance of a notice to proceed.
with the first-year funding in the amount of$118,800.00 through the General Fund and
Fleet Maintenance Services Fund.
At a meeting of the City Council on 8/27/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo. Council Member Hernandez, Council Member Hunter,
Council Member Roy. and Council Member Smith
Absent: 1 Council Member Molina
Abstained: 0
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Jo McComb. Mayor
Attest: Rebe J2' �wV t"`
ca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 8/28/19
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: August 27, 2019 Legistar Number: 19-0985
Agenda Item:
Motion authorizing a three-year service agreement with Texas Land Reclamation LLC, dba UTW
Tire Collection Services, for tire collection and recycling/disposal services for a total amount not
to exceed $356,400.00, effective upon issuance of a notice to proceed, with the first-year funding
in the amount of$118,800.00 through the General Fund and Fleet Maintenance Services Fund.
Amount Required: $9,900.00
Fund Name Accounting Unit Account No. Activity No. Amount
General 1020-12504-033 530000 $2,475.00
General 1020-12506-033 530000 $4,950.00
Fleet Maint Svc 5110-40140-202 520090 $2,475.00
Total $9,900.00
❑Certification Not Required
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Director of Financial Services
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