HomeMy WebLinkAbout032163 RES - 07/21/2020 Resolution authorizing execution of Professional Service Agreement
between the Corpus Christi-Nueces County Public Health District and
Texas A&M University-Corpus Christi for COVID 19 modeling for an
amount not to exceed $217,840.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
SECTION 1. That the City Manager or designee is authorized to execute a Professional
Service Agreement between the Corpus Christi-Nueces County Public Health District and
Texas A&M University-Corpus Christi for COVID 19 modeling for an amount not to exceed
$217,840.
SECTION 2. That the City Manager or designee is authorized to make minor amendments
to the agreement.
SECTION 3. This Resolution shall take effect and be in full force immediately after its
adoption by the City Council.
PASSED AND APPROVED on the 01-day of :W\•\)/' , 2020:
Joe McComb
P\-1/Q
Roland Barrera
Rudy Garza
Paulette M. Guajardo
Gil Hernandez
AILL
Michael Hunter
Ben Molina
Everett Roy
Greg Smith
41/Q-Y
ATTEST: CITY OF CORPUS CHRISTI
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Rebe ca Huerta J e McComb
City Secretary ,a or
032163 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 21, 2020 Legistar Number: 20-0774
Agenda Item: Resolution authorizing execution of Professional Service Agreement between
the Corpus Christi-Nueces County Public Health District and Texas A&M University-Corpus
Christi for COVID 19 modeling for an amount not to exceed $217,840.
Amount Required: $217,840.00
Fund Name Accounting Account No. Activity No. Amount
Unit
Cares Act CRL Grant 1063-096 530000 690001F $217,840.00
Total $217,840.00
❑ Certification Not Required "
()hector of Financial Services
Date: 1� J c:t 1