HomeMy WebLinkAboutM2020-071 - 04/14/2020 City of Corpus Christi 1201 Leopard Street
9`,, Corpus Christi,TX 78401
cctexas.com
(t17-:.,,--=-V, � + April 14, 2020
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Motion: M2020-071
_ aeas:
File Number: 20-0329 Enactment Number: M2020-071
Motion authorizing a five-year service agreement with Ranger Fire Inc. in an amount not
to exceed $155,345.00 for Fire System Inspection and Monitoring for the Corpus Christi
International Airport (CCIA), effective upon issuance of notice to proceed, with FY 2020
funding in an amount of$11,650.00 available through the Airport Fund and $3,884.00
available through the Airport Customer Facility Charge Fund.
At a meeting of the City Council on 4/14/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Hernandez, Council Member Hunter, Council Member Molina,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Guajardo
Abstained: 0
Joe MComb, Mayor
Attest: 1:-. e....--10ZU14--l--i-i-x-.e..4rt—e\
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 4/15/20
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: April 14, 2020 Legistar Number: 20-0329
Agenda Item:
Motion authorizing a five-year service agreement with Ranger Fire Inc. in an amount not to
exceed $155,345.00 for Fire System Inspection and Monitoring for the Corpus Christi
International Airport (CCIA), effective upon issuance of notice to proceed, with FY 2020 funding
in an amount of$11,650.00 available through the Airport Fund and $3,884.00 available through
the Airport Customer Facility Charge Fund.
Amount Required: $15,534.00
Fund Name Accounting Unit Account Activity No. Amount
Airport Fund 4610-35040-271 530210 $11,650.00
Airport CFC 4632-35065-272 530210 $ 3,884.00
Total $15,534.00
❑ Certification Not Required
Director of FinancialServices
Date: 1\-)N /'-l�c)_Qo,J