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City of Corpus Christi
April 13, 2021
Motion: M2021-076
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0352
Enactment Number: M2021-076
Motion authorizing a three-year service agreement for mowing and grounds maintenance
of Stormwater Group 3 [Kostoryz, Carrol, Weber, Staples, Airline from Alameda to SPID]
in an amount up to $57,000 with Dorame General Repair and Lawn, LLC of Corpus
Christi, Texas for the Department of Public Works, with FY 2021 funding in an amount not
to exceed $7,917.00 available through the Stormwater Fund.
At a meeting of the City Council on 4/13/2021, 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:
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aulette M. Guajardo, Mayor
Re ecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 4/13/21
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: April 13, 2021 Legistar Number: 21-0352
Agenda Item:
Motion authorizing a three-year service agreement for mowing and grounds maintenance of
Stormwater Group 3 for an estimated amount of $57,000 with Dorame General Repair and Lawn,
LLC of Corpus Christi, Texas for the Department of Public Works, with FY 2021 funding in an
amount not to exceed $7,917.00 available through the Stormwater Fund.
Amount $7,917.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Stormwater
4300-32001-043
530225
$7,917.00
Total
$7,917.00
o Certification Not Required
Director
Date:
Financial Services
(fit 1,41