HomeMy WebLinkAboutM2020-039 - 01/28/2020 City of Corpus Christi 1201 Leopard Street
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I`S , —{- IJanuary 28, 2020
'\ /' Motion: M2020-039
File Number: 20-0074 Enactment Number: M2020-039
Motion authorizing a three-year service agreement with Smart Plumbing, Incorporated of
Corpus Christi, Texas with an amount not to exceed $626,643.75, to perform on-call
plumbing repair services to City owned facilities, effective upon issuance of notice to
proceed, with FY 2020 funding in an estimated amount of$139,254.17 available through
the Facility and Property Management Fund.
At a meeting of the City Council on 1/28/2020, 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
J.- Comb, Mayor
.a Attest: IP./ / —dis 4
Reb-cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 1/29/20
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 28, 2020 Legistar Number: 20-0074
Agenda Item:
Motion authorizing a three-year service agreement with Smart Plumbing, Incorporated of Corpus
Christi, Texas with an amount not to exceed $626,643.75, to perform on-call plumbing repair
services to City owned facilities, effective upon issuance of notice to proceed, with FY 2020
funding in an estimated amount of $139,254.17 available through the Facility and Property
Management Fund.
Amount Required: $ 139,254.17
Fund Name Accounting Unit Account No. Activity No. Amount
Facility & Property 5115-40300-191 530215 $139,254.17
Management
Total $139,254.17
❑ Certification Not Required
CUARA,&:)14: 614n(t1--,
Director of Financial Services
Date: I a �l