HomeMy WebLinkAboutM2020-107 - 06/23/2020 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
June 23, 2020
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Motion: M2020-107
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File Number: 20-0590 Enactment Number: M2020-107
Motion authorizing a six-month service agreement with Blastco Texas, Inc. in the amount
of$85,000.00 for the fabrication and installation of a lifting beam used by the Utilities
Department at Choke Canyon Dam for crane operations, effective upon issuance of
notice to proceed, with FY 2020 funding in the amount of$85,000.00 available in the
Water Fund.
At a meeting of the City Council on 6/23/2020, 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
Jo: •Comb, Mayor
Attest: 11i132Zel"- C�LL�I
Reb cca Huerta, City Secretary
1
City of Corpus Christi Page 1 Printed on 6/24/20
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 23, 2020 Legistar Number: 20-0590
Agenda Item:
Motion authorizing a six-month service agreement with Blastco Texas, Inc. in the amount of
$85,000.00 for the fabrication and installation of a lifting beam used by the Utilities Department
at Choke Canyon Dam for crane operations, effective upon issuance of notice to proceed, with
FY 2020 funding in the amount of $85,000.00 available in the Water Fund.
Amount Required: $85,000.00
Fund Name Accounting Unit Account No. Amount
4010 30210-061 530000 $85,000.00
Total $85,000.00
❑ Certification Not Required
Director of Financial Services,,-,
Date: lune e