The URL can be used to link to this page

Home My WebLink AboutM2022-050 - 04/12/2022City of Corpus Christi April 12, 2022 Motion: M2022-050 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 22-0419 Enactment Number: M2022-050 Motion authorizing a three-year service agreement with Highway Barricades and Services, LLC of Corpus Christi, in the amount of $200,000 for FY 2022 and not to exceed $1,627,440.00, to provide traffic control services for the Public Works Department, with FY 2022 funding available from the Street Maintenance Fund. At a meeting of the City Council on 4/12/2022, 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: Paulette M. Guajardo, Mayor Rebecca Huerta, City Se retary City of Corpus Christi Page 1 Printed on 4/13/22 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: April 12, 2022 Legistar Number: 22-0419 Agenda Item: Motion authorizing a three-year service agreement with Highway Barricades and Services, LLC of Corpus Christi, in the amount of $200,000 for FY 2022 and not to exceed $1,627,440.00, to provide traffic control services for the Public Works Department, with FY 2022 funding available from the Street Maintenance Fund. Amount $200,000.00 Fund Name Accounting Unit AcNoount Activity No. Amount Street Maintenance 1041-12300-051 530215 $200,000.00 Total $200,000.00 ❑ Certification Not Required Director of Financial Services Date: 1-1 < <Clic)Oc )