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Home My WebLink AboutM2021-041 - 03/02/2021City of Corpus Christi March 02, 2021 Motion: M2021-041 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 21-0174 Enactment Number: M2021-041 Motion authorizing a two-year service agreement in an amount not to exceed $556,827.00 with Austin Traffic Signal Construction Co. Inc. of Round Rock Texas, for the purchase of roadway illumination and traffic signal maintenance services for the Public Works Department, effective upon issuance of a notice to proceed, with FY 2021 funding in an amount of $162,400.00 available from the Streets and General Funds. At a meeting of the City Council on 3/2/2021, 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: Paulette M. Guajardo, Mayor LLLA4-e,, Rebecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 3/3/21 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: March 2, 2021 Legistar Number: 21-0174 Agenda Item: Motion authorizing a two-year service agreement in an amount not to exceed $556,827.00 with Austin Traffic Signal Construction Co. Inc. of Round Rock Texas, for the purchase of roadway illumination and traffic signal maintenance services for the Public Works Department, effective upon issuance of a notice to proceed, with FY 2021 funding in an amount of $162,400.00 available from the Streets and General Funds. Amount Required: $162,400.00 Fund Name Accounting Unit Account No. Activity No. Amount Streets Fund 1041-12310-053 530215 $64,960.00 General Fund 1020-12460-053 530235 $97,440.00 Total $162,400.00 0 Certification Not Required Director of Financial Services Date: WI)