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Home My WebLink AboutM2021-006 - 01/12/2021City of Corpus Christi January 12, 2021 Motion: M2021-006 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 20-1372 Enactment Number: M2021-006 Motion authorizing an Amendment to Service Agreement No. 2931 with 2Chainz Brush Clearing, LLC, for a total amount not to exceed $165,992.00 for years two and three, increasing the service agreement value to $1,215,968.00 for Mowing for Storm Water and Street Rights -of -Way for Public Works, with funding available in FY 2021 Storm Water 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: Attest: Paulette M. Guajardo, Rebecca 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) 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: January 12, 2021 Legistar Number: 20-1372 Agenda Item: Motion authorizing an Amendment to Service Agreement No. 2931 with 2Chainz Brush Clearing, LLC, for a total amount not to exceed $165,992.00 for years two and three, increasing the service agreement value to $1,215,968.00 for Mowing for Storm Water and Street Rights -of -Way for Public Works, with funding available in FY 2021 Storm Water Fund. Amount Required: $82,996.00 Fund Name Accounting Unit Account Activity No. Amount Storm Water Fund 4300-32001-043 530225 $82,996.00 Total $82,996.00 ❑ Certification Not Required Director of Financial Service Date: Date: