HomeMy WebLinkAboutM2021-082 - 04/20/2021City of Corpus Christi
April 20, 2021
Motion: M2021-082
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0398 Enactment Number: M2021-082
Motion authorizing a three-year service agreement with Hub City Overhead Door
Company, Inc., of Corpus Christi, Texas, for a total amount not to exceed $255,600.00 for
overhead door repair and maintenance for the Corpus Christi Fire Department (CCFD),
effective upon issuance of a notice to proceed, with FY 2021 funding in an amount of
$46,008.00 available through the General Fund.
At a meeting of the City Council on 4/20/2021, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, and Council Member Pusley
Absent: 1 Council Member Smith
Abstained: 0
Attest:
-611A, atk
Paulette M. Guajardo, Mayor
Re•-cca Huerta, City Sec etary
City of Corpus Christi
Page 1 Printed on 4/20/21
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:
Agenda Item:
April 20, 2021 Legistar Number: 21-0398
Motion authorizing a three-year service agreement with Hub City Overhead Door
Company, Inc., of Corpus Christi, Texas, for a total amount not to exceed $255,600.00
for overhead door repair and maintenance for the Corpus Christi Fire Department
(CCFD), effective upon issuance of a notice to proceed, with FY 2021 funding in an
amount of $46,008.00 available through the General Fund.
Amount Required: $46,008
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
General Fund
1020-12010-093
530210
$46,008
Total
$46,008
Certification Not Required
Director of Financial Services
Date: LI I)D14