HomeMy WebLinkAboutM2020-236 - 12/08/2020City of Corpus Christi
December 08, 2020
Motion: M2020-236
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1391 Enactment Number: M2020-236
Motion authorizing a three-year service agreement with Cutrite, LLC of San Antonio,
Texas, for a total amount not to exceed $556,002.00, for mowing and grounds
maintenance services for the Wastewater Treatment Plants, Lift Stations, and
miscellaneous City -owned lots, effective upon issuance of notice to proceed, with FY
2021 funding in an amount of $185,334.00 available in the Wastewater Fund. (Requires
2/3 vote)
At a meeting of the City Council on 12/8/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Guajardo,
Council Member Hernandez, Council Member Hunter, Council Member
Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Joe
Attest
Re ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 12/8/20
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: December 8, 2020 Legistar Number: 20-1391
Agenda Item:
Motion authorizing a three-year service agreement with Cutrite, LLC, for a total amount not to
exceed $556,002.00, for mowing and grounds maintenance services for the Wastewater
Treatment Plants, Lift Stations, and miscellaneous City -owned lots, effective upon issuance of
notice to proceed, with FY 2021 funding in an amount of $185,334.00 available in the
Wastewater Fund.
Amount Required: $185,334.00
Fund Name
Accounting Unit
Account No.
Amount
4200
33100-064
530215
$18,533.00
4200
33110-064
530215
$35,213.00
4200
33120-064
530215
$37,067.00
4200
33130-064
530215
$18,533.00
4200
33140-064
530215
$48,187.00
4200
33150-064
530215
$18,533.00
4200
33210-064
530215
$9,268.00
Total
$185,334.00
a Certification Not Required
Director of Financial Services Date:
17406