HomeMy WebLinkAboutM2020-125 - 07/28/2020City of Corpus Christi
July 28, 2020
Motion: M2020-125
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-0754 Enactment Number: M2020-125
Motion authorizing a five-year service agreement with Rochester Armored Car Co., Inc. in
the amount not to exceed $183,600.00 for armored courier services for various
departments and will be facilitated by the Finance Department, effective upon issuance of
notice to proceed, with FY 2020 funding in an amount of $6,120.00 available in various
departments' funds as outlined in the funding detail.
At a meeting of the City Council on 7/28/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hunter, Council Member Molina,
Council Member Roy, and Council Member Smith
Nay: 1 Council Member Hernandez
Abstained: 0
Attest:
Comb, Mayor
Reb-cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 7/29/20
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 for 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 28, 2020 Legistar Number: 20-0754
Agenda Item:
Motion authorizing a five-year service agreement with Rochester Armored Car Co., Inc. in the
amount not to exceed $183.600.00 for armored courier services for various departments and will
be facilitated by the Finance Department, effective upon issuance of notice to proceed, with FY
2020 funding in an amount of $6,120.00 available in various departments' funds as outlined in
the funding detail.
Amount Required: 56,120.00
Fund Name
Accounting Unit
Account
No.
General Fund 1020-11700-151 530490
General Fund
Activity No.
Amount
$1,420.00
1020-10840-184 530490 $690,00
General Fund 1020-10440-231 I 530490
$690.00
General Fund 1020-12504-033 530490 $890.00
General Fund 1020-12690-102 530490
$690.00
Airport Fund
4610-35030-272 530490
Development Service { 4670-12201-281
Fund
Total
Certification Not Required
530490
S1050.00
$690.00
$6,120.00
Director of Financial Services
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