HomeMy WebLinkAboutM2021-107 - 05/18/2021City of Corpus Christi
May 18, 2021
Motion: M2021-107
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0527 Enactment Number: M2021-107
Motion authorizing a three-year service agreement with Advance Paving and
Construction, LLC, of Corpus Christi, Texas for an amount not to exceed $168,200.00,
for Paint Restoration Services for Asset Management, effective upon issuance of a
notice to proceed, with FY 2021 funding in the amount of $23,361.00 available through
the Facility Maintenance Fund.
At a meeting of the City Council on 5/18/2021, 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
Paulette M. Guajardo, Mayor
Attest: (AQA
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 5/19/21
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: May 18, 2021 Legistar Number: 21-0527
Agenda Item:
Motion authorizing a three-year service agreement with Advance Paving and Construction, LLC,
of Corpus Christi, Texas for an amount not to exceed $168,200.00, for Paint Restoration
Services for Asset Management, effective upon issuance of a notice to proceed, with FY 2021
funding in the amount of $23,361.00 available through the Facility Maintenance Fund.
Amount $23,361.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Facility Maintenance
Fund
5115-40300-191
530215
$23,361.00
Total
$23,361.00
❑ Certification Not Required
Director of Financial Services
Date: 6fq(),1