HomeMy WebLinkAboutM2020-087 - 05/12/2020 City of Corpus Christi 1201 Leopard Street
` Corpus Christi,TX 78401
I cctexas.com
May 12, 2020
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Motion: M2020-087
iseiFile Number: 20-0264 Enactment Number: M2020-087
Motion authorizing a three-year service agreement with Juan Sanchez, dba Drain King for
a total amount not to exceed $55,290.00 for plumbing services and repairs for the
Corpus Christi International Airport (CCIA), effective upon issuance of notice to proceed,
with FY 2020 funding in the amount of$9,215.00 available through the Airport Fund.
At a meeting of the City Council on 5/12/2020, 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
Jose Comb, Mayor
Attest: , ��� :.�. 1
Re•-cca Huerta, City Secretary
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City of Corpus Christi Page 1 Printed on 5/13/20
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: May 12, 2020 Legistar Number: 20-0264
Agenda Item:
Motion authorizing a three-year service agreement with Juan Sanchez, dba Drain King for a total
amount not to exceed $55,290.00 for plumbing services and repairs for the Corpus Christi
International Airport (CCIA), effective upon issuance of notice to proceed, with FY 2020 funding
in the amount of $9,215.00 available through the Airport Fund.
Amount Required: $9,215.00
Fund Name Accounting Unit AccountActivity No. Amount
No.
Airport 4610-35040-271 530210 $9,215.00
Total $9,215.00
Certification Not Required
Director of Financial Services
Date: � 006