HomeMy WebLinkAboutM2020-001 - 01/14/2020 PiIN:— City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
i cctexas.com
i ) January 14, 2020
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Motion: M2020-001
File Number: 19-1602 Enactment Number: M2020-001
Motion authorizing a two-year service agreement, with one additional one-year option
with Unique Employment, LTD. of Corpus Christi, Texas in an amount not to exceed
$500,000.00 for the initial term and a total potential contract value not to exceed
$750,000.00, for temporary staffing services to be used by various departments with
prior approval from Human Resources on an as needed basis, effective upon issuance of
a letter of acceptance, with FY 2020 funding available from various funds departmental
funds.
At a meeting of the City Council on 1/14/2020, 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
Al -all
J cComb, Mayor
4
Attest: .
-_L
Rebe ca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 1/15/20
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: January 14, 2020 Legistar Number: 19-1602
Agenda Item:
Motion authorizing a two-year service agreement, with one additional one-year option with
Unique Employment, LTD. of Corpus Christi, Texas in an amount not to exceed $500,000.00 for
the initial term and a total potential contract value not to exceed $750,000.00, for temporary
staffing services to be used by various departments with prior approval from Human Resources
on an as needed basis, effective upon issuance of a letter of acceptance, with FY 2020 funding
available from various departmental funds.
Amount Required: $166,666.67
Fund Name Accounting Unit Acct# Amount
General Fd 1020-10751-181 530070 $ 5,208.33
General Fd 1020-12500-031 530070 $ 5,208.33
General Fd 1020-12500-031 530070 $ 10,416.66
General Fd 1020-12506-033 530070 $ 5,208.33
General Fd 1020-12514-033 530070 $ 5,208.33
General Fd 1020-12680-083 530070 $ 5,208.33
General Fd 1020-12910-141 530070 $ 10,416.66
Water Fund 4010-30001-041 530070 $ 5,208.33
Water Fund 4010-30205-061 530070 $ 5,208.33
Water Fund 4010-31010-062 530070 $ 5,208.33
Water Fund 4010-31510-041 530070 $ 5,208.33
Water Fund 4010-31520-041 530070 $ 5,208.33
Gas Fund 4130-34110-022 530070 $ 5,208.33
Gas Fund 4130-34130-022 530070 $ 5,208.33
Gas Fund 4130-34190-022 530070 $ 5,208.33
Wastewater 4200-33110-064 530070 $ 5,208.33
Fund Name Accounting Unit Acct# Amount
Wastewater 4200-33210-065 530070 $ 5,208.33
Wastewater 4200-33400-042 530070 $ 5,208.33
Wastewater 4200-33600-042 530070 $ 5,208.33
StormWater 4300-32001-043 530070 $ 5,208.33
Stores 5010-40000-185 530070 $ 5,208.33
Fleet Maint Svc 5110-40100-202 530070 $ 5,208.33
Fleet Maint Svc 5110-40140-202 530070 $ 5,208.33
Fleet Maint Svc 5110-40200-202 530070 $ 5,208.33
Fclty & Prop Mg 5115-40300-191 530070 $ 5,208.33
Fclty & Prop Mg 5115-40310-191 530070 $ 5,208.33
Eng Services 5310-11150-011 530070 $ 5,208.33
Eng Services 5310-11150-011 530070 $ 10,416.70
Eng Services 5310-11190-012 530070 $ 5,208.33
Total $ 166,666.67
❑ Certification Not Required
_ Otehttet- ? ..� Cit✓rte-,
Director of Financial Services
Date: I