HomeMy WebLinkAboutM2021-117 - 06/08/2021City of Corpus Christi
June 08, 2021
Motion: M2021-117
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0357 Enactment Number: M2021-117
Motion authorizing a five-year service agreement with Sherloq Financial for debt
collection services for the Utility Business Office for collection of customers' delinquent
utility bills that are past due for 90 days or longer, for a total estimated amount of
$261,250.00, with $17,417.00 required in FY 2021 from the Water Fund.
At a meeting of the City Council on 6/8/2021, this Motion was passed.
Aye: 8 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
Absent: 1 Mayor Guajardo
Abstained: 0
Attest:
Paulette M."Guajardo, Mayor
4Re ecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/8/21
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: June 8, 2021 Legistar Number: 21-0357
Agenda Item:
Motion authorizing a five-year service agreement with Sherloq Financial for debt collection
services for the Utility Business Office for collection of customers' delinquent utility bills that are
past due for 90 days or longer, for a total estimated amount of $261,250.00, with $17,417.00
required in FY 2021 from the Water Fund.
Amount $17,417.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Water Fund
4010-30010-183
530480
$ 17,417.00
Total
Certification Not Required
Director of Financial Services
it Date: 11)1 I