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HomeMy WebLinkAboutM2020-099 - 06/09/2020 City of Corpus Christi 1201 Leopard Street Ja 7,..t:;\\A t ' ' i)1 June 09, 2020 Corpus Christi,TX 78401 cctexas.com Motion: M2020-099 File Number: 20-0543 Enactment Number: M2020-099 Motion authorizing a three-year service agreement with Ranger Fire Inc. in an amount not to exceed $180,750.00 for Fire Sprinkler Inspection, Testing and Maintenance Services at 11 City owned facilities, effective upon issuance of notice to proceed, with FY 2020 funding in the amount of$20,083.33 available through the Facilities Fund. At a meeting of the City Council on 6/9/2020, this Motion was passed. Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council Member Guajardo, Council Member Hernandez, Council Member Hunter, Council Member Roy, and Council Member Smith Absent: 1 Council Member Molina Abstained: 0 A ....... Joe i Comb, Mayor Attest: r` __La. Vim` Rebe ca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 6/10/20 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: June 9, 2020 Legistar Number: 20-0543 Agenda Item: Motion authorizing a three-year service agreement with Ranger Fire Inc. in an amount not to exceed $180,750.00 for Fire Sprinkler Inspection, Testing and Maintenance Services at 11 City owned facilities, effective upon issuance of notice to proceed, with FY 2020 funding in the amount of $20,083.33 available through the Facilities Funds. Amount Required: $20,083.00 Fund Name Accounting Unit AcNoount A Noity Amount Facilities Fund 5115-40300-191 530210 $20,083.00 Total $20,083.00 ❑ Certification Not Required • Director of Financial Services Date:-line