HomeMy WebLinkAboutM2020-239 - 12/08/2020City of Corpus Christi
December 08, 2020
Motion: M2020-239
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1197 Enactment Number: M2020-239
Motion authorizing a three-year service agreement with Sec -Ops, Inc. in an amount not to
exceed $653,952.00 for bailiffs and security guard services, effective upon issuance of a
notice to proceed, with FY 2021 funding in an amount not to exceed $85,377.00 available
in the General Fund, and $96,276.00 available in the Municipal Court Security Fund.
(Requires 2/3 vote)
Ata 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
Attest:
cComb, Mayor
Re•ecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 12/8/20
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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: 20-1197
Agenda Item:
Motion authorizing a three-year service agreement with Sec -Ops, Inc. in an amount not to
exceed $653,952.00 for bailiffs and security guard services, effective upon issuance of a notice
to proceed, with FY 2021 funding in an amount not to exceed $85,377.00 available in the General
Fund, and $96,276.00 available in the Municipal Court Security Fund.
Amount Required: $181,653.00
Fund Name
Accounting Unit
Accoount
N.
Activity No.
Amount
General Fund
1020-10475-231
530000
$85,377.00
MuniCourt Security
1035-10491-231
530000
$96,276.00
Total
$181,653.00
❑ Certification Not Required
Director of Financial Services
Date: 0 /q/c 0c 0