HomeMy WebLinkAboutM2020-044 - 02/11/2020 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
(847 February 11, 2020
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1:42Motion: M2020-044
File Number: 19-1805 Enactment Number: M2020-044
Motion authorizing a three-year service agreement with Pro Tech Mechanical, Inc., of
Corpus Christi, Texas for a total amount not to exceed $156,750.00 for Heating,
Ventilation and Air Conditioning system maintenance and repairs for the Corpus Christi
International Airport, effective upon issuance of notice to proceed, with funding in the
amount of$39,187.44 available through the FY 2020 Airport Fund.
At a meeting of the City Council on 2/11/2020, 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
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Jo¢ Comb, Mayor
Attest: li '
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Re•-cca Huerta, City Se retary
City of Corpus Christi Page 1 s C
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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: February 11, 2020 Legistar Number: 19-1805
Agenda Item:
Motion authorizing a three-year service agreement with Pro Tech Mechanical, Inc., of Corpus
Christi, Texas for a total amount not to exceed $156,750.00 for Heating, Ventilation and Air
Conditioning (HVAC) system maintenance and repairs for the Corpus Christi International Airport
(CLIA), effective upon issuance of notice to proceed, with funding in the amount of $39,187.44
available through the FY 2020 Airport Fund.
Amount Required: $39,187.44
Fund Name Accounting Unit Account Activity No. Amount
N .
Airport Fund 4610-35040-271 530210 $39,187.44
Total $39,187.44
❑ Certification Not Required
ji/Palf-
Director of Financial Services
Date: �...! I 1 / - tiej