HomeMy WebLinkAboutM2020-149 - 09/08/2020City of Corpus Christi
September 08, 2020
Motion: M2020-149
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-0731
Enactment Number: M2020-149
Motion authorizing a three-month service agreement with ShadePro, LLC in an amount
not to exceed $58,832.00 for the purchase of parking lot shade structures for Asset
Management, with FY 2020 funding available through the Fleet Maintenance Services
Fund.
At a meeting of the City Council on 9/8/2020, this Motion was passed.
Attest:
Reuecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 9/8/20
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: September 8, 2020 Legistar Number: 20-0731
Agenda Item:
Motion authorizing a three-month service agreement with ShadePro, LLC in an amount not to
exceed $58,832.00 for the purchase of parking lot shade structures for Asset Management, with
FY 2020 funding available through the Fleet Maintenance Services Fund.
Amount Required: $58,832.00
Fund Name
Accounting Unit
Fund No.
Org. No.
Amount
Fleet
Maintenance
Svc
550030
5110
40140-202
$58,832.00
Total
$58,832.00
0 Certification Not Required
Director of Financial Services
Date: 9 /