HomeMy WebLinkAboutM2020-138 - 08/18/2020 City of Corpus Christi 1201 Leopard Street
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August 18, 2020 cctexas.com
Motion: M2020-138
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File Number: 20-0649 Enactment Number: M2020-138
Motion authorizing a two-year service agreement with Cintas Corporation No. 2 of
Corpus Christi, Texas in an amount not to exceed $161,399.41, for uniform rentals for the
Utilities Department, effective upon issuance of notice to proceed with FY2020 funding in
an amount of$10,000.00 available in the Wastewater Fund and $10,300.00 available in
the Water Fund.
At a meeting of the City Council on 8/18/2020, 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
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J•IiiComb, Mayor
Attest: & e- CA1, t&--
Rebecca
Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 8/19/20
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: August 18, 2020 Legistar Number: 20-0649
Agenda Item:
Motion authorizing a two-year service agreement with Cintas Corporation No. 2 of Corpus
Christi, Texas in an amount not to exceed $161,399.41, for uniform rentals for the Utilities
Department, effective upon issuance of notice to proceed with FY2020 funding in an amount of
$10,000.00 available in the Wastewater Fund and $10,300.00 available in the Water Fund.
Amount Required: $20,300.00
Fund Name Accounting Unit Account No. Activity No. Amount
4200 33100-064 530150 $3,300.00
4200 33120-064 530150 $3,600.00
4200 33130-064 530150 $3,100.00
4010 31010-062 530150 $3,500.00
4010 31510-041 530150 $3,200.00
4010 31520-041 530150 $3,600.00
Total $20,300.00
o Certification Not Required
Director of Financial Services
Date: WDGfdo90