HomeMy WebLinkAboutM2020-055 - 03/17/2020 \ City of Corpus Christi 1201 Leopard Street
�" \ Corpus Christi,TX 78401
cctexas.com
t March 17, 2020
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File Number: 20-0015 Enactment Number: M2020-055
Motion authorizing a four-year supply agreement with Country Brook Design, Inc. of
Moulton, Alabama for a total amount not to exceed $369,000.00 for the purchase of
collars and leashes for Animal Care Services, with FY 2020 funding in the amount of
$53,812.50 available through the General Fund.
At a meeting of the City Council on 3/17/2020, 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= i Comb, Mayor
Attest: ik -.• 0 i g • ,
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 3/18/20
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: March 17, 2020 Legistar Number: 20-0015
Agenda Item:
Motion authorizing a four-year supply agreement with Country Brook Design, Inc. of Moulton,
Alabama for a total amount not to exceed $369,000.00 for the purchase of collars and leashes
for Animal Care Services, utilized for the safety and care of the animals, effective upon issuance
of a notice to proceed, with FY 2020 funding in the amount of $53,812.50 available through the
General Fund.
Amount Required: $53,812.50
Fund Name Accounting Unit AcNount Activity No. Amount
General Fund 1020-12680-083 520090 $53,812.50
Total $53,812.50
❑ Certification Not Required
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Director of Financial Services
Date: 5 / 1 (e 19-Da-6