HomeMy WebLinkAboutM2021-003 - 01/12/2021City of Corpus Christi
January 12, 2021
Motion: M2021-003
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 20-1076 Enactment Number: M2021-003
Motion authorizing a three-year service agreement with Hub City Overhead Door Co., Inc.
in an amount not to exceed $200,000.00 to perform on-call overhead door maintenance
and repair services to City owned facilities for the Asset Management Department,
effective upon issuance of notice to proceed, with FY 2021 funding in an amount not to
exceed $47,000.00 available in the Facility and Property Management Fund.
At a meeting of the City Council on 1/12/2021, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, Council Member Pusley, and Council
Member Smith
Abstained: 0
Attest:
VI
aulette M. Guajardo, yor
OA,
(N'1 lam'
RebeLca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 1/12/21
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: January 12, 2021 Legistar Number: 20-1076
Agenda Item:
Motion authorizing a three-year service agreement with Hub City Overhead Door Co., Inc. in an
amount not to exceed $200,000.00 to perform on-call overhead door maintenance and repair
services to City owned facilities for the Asset Management Department, effective upon issuance
of notice to proceed, with FY 2021 funding in an amount not to exceed $47,000.00 available in
the Facility and Property Management Fund.
Amount Required: $47,000.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Fclty & Prop Mg
5115-40300-191
530215
$47,000.00
Total
$47,000.00
El Certification Not Required
Director of Financial Services
Date: 11 i3 �,