HomeMy WebLinkAboutM2022-053 - 04/12/2022City of Corpus Christi
April 12, 2022
Motion: M2022-053
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0548 Enactment Number: M2022-053
Motion authorizing a three-year service agreement with Coastline Refrigeration and
Service, LLC of Corpus Christi for a total amount not to exceed $ 1,686,033.00 for
heating, ventilation, and air conditioning (HVAC) preventative maintenance and repairs
for Asset Management to 51 City facilities, with FY 2022 funding in the amount of up to
$281,005.00 available from the Facility Management and 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: 0
Attest:
Paulette M. Guajardo, Mayor
Rebecca Huerta, City Secretary
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: 22-0548
Agenda Item:
Motion authorizing a three-year service agreement with Coastline Refrigeration and Service,
LLC of Corpus Christi for a total amount not to exceed $ 1,686,033.00 for heating, ventilation,
and air conditioning (HVAC) preventative maintenance and repairs for Asset Management to 51
City facilities, with FY 2022 funding in the amount of up to $281,005.00 available from the Facility
Maintenance Fund.
Amount $281,005.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Facility Management &
Maintenance
5115-40300-191
530215
$281,005.00
Total
$281,005.00
❑ Certification Not Required
Director of Financial Services
Date: u (1 c1101