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HomeMy WebLinkAboutM2020-117 - 07/14/2020 City of Corpus Christi 1201 Leopard Street 47:51tiIlt�;!?�., Corpus Christi,TX 78401 `t' 9 Jul 14, 2020 cctexas.com ;a►/'/' Motion: M2020-117 aeaa: File Number: 20-0688 Enactment Number: M2020-117 Motion authorizing a three-year supply agreement with Camacho Demolition, LLC, for a total amount not to exceed $234,000.00, for the purchase of crushed concrete for Solid Waste Operations on all weather roads, effective upon issuance of a notice to proceed, with FY 2020 funding in the amount of$19,500.00 available in the General Fund. At a meeting of the City Council on 7/14/2020, 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 Jor. cComb, Mayor • Attest: I Re.-cca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 7/14/20 i 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: July 14, 2020 Legistar Number: 20-0688 Agenda Item: Motion authorizing a three-year supply agreement with Camacho Demolition, LLC, for a total amount not to exceed $234,000.00, for the purchase of crushed concrete for Solid Waste Operations on all weather roads, effective upon issuance of a notice to proceed, with FY 2020 funding in the amount of $19,500.00 available in the General Fund. Amount Required: $19,500.00 Fund Name Accounting Unit Account Activity No. Amount General Fund 1020-12506-033 530210 $19,500.00 Total $19,500.00 ❑ Certification Not Required Director of Financial Services Date: -"(174)0(90