HomeMy WebLinkAboutM2022-013 - 01/25/2022City of Corpus Christi
January 25, 2022
mrs Motion: M2022-013
1 Bra
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0005 Enactment Number: M2022-013
Motion authorizing a three-year service agreement with Greens & Things Nursery &
Landscaping LLC, of Portland, Texas for an estimated amount not to exceed
$198,000.00 for lawncare services for Corpus Christi International Airport with FY 2022
funding in an amount not to exceed $49,500.00 available through the Airport Fund.
At a meeting of the City Council on 1/25/2022, 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:
Attest:
ivt
Paulette M. Guajardo, Mayor
Rebecca Huerta, City cretary
City of Corpus Christi Page 1
Printed on 1/26/22
1ANNED
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: January 25, 2022 Legistar Number: 22-0005
Agenda Item:
Motion authorizing a three-year service agreement with Greens & Things Nursery &
Landscaping LLC, of Portland, Texas for an estimated amount not to exceed $198,000.00 for
Iawncare services for Corpus Christi International Airport with FY 2022 funding in an amount not
to exceed $49,500.00 available through the Airport Fund
Amount Required: $49,500.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Airport Fund
4610-271-35005
530000
$49,500.00
Total
$49,500.00
0 Certification Not Required
Director of Financial Services
Date: 13 ba