HomeMy WebLinkAboutM2021-148 - 07/27/2021 City of Corpus Christi 1201 Leopard Street
�"� Corpus Christi,TX 78401
July 27, 2021 cctexas.com
--..,,,,,Ai Motion: M2021-148
File Number: 21-0798 Enactment Number: M2021-148
Motion authorizing a three-year service agreement with Allison Corp. dba Allison Flooring
America of Corpus Christi, Texas, for an amount not to exceed $696,100.00, for flooring
repair and replacement for Asset Management, effective upon issuance of a notice to
proceed, with FY 2021 funding in the amount of$38,675.00 available through the
Facilities Maintenance Fund.
At a meeting of the City Council on 7/27/2021, 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
4C: 1141&;61 W1/". 6--ajtj°
Paulette M. Guajardo, Mayor
Attest: 0 a 0 _ °AL'
Rebe ca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 7/27/21
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: July 27, 2021 Legistar Number: 21-0798
Agenda Item:
Motion authorizing a three-year service agreement with Allison Corp. dba Allison Flooring
America of Corpus Christi, Texas, for an amount not to exceed $696,100.00, for flooring repair
and replacement for Asset Management, effective upon issuance of a notice to proceed, with
FY 2021 funding in the amount of$38,675.00 available through the Fund.
Amount $38,6750.00
Fund Name Accounting Unit Account Activity No. Amount
N .
5115 — Facility Maint. 5115-40300-191 530215 $38,675.00
Total $38,675.00
❑ Certification Not Required
Director of Financial Services
Date: /1,311)