HomeMy WebLinkAboutM2022-107 - 07/19/2022City of Corpus Christi
July 19, 2022
Motion: M2022-107
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0918 Enactment Number: M2022-107
Motion authorizing a one-year service agreement with two additional one-year options
with AV Cleaning, Inc., of Corpus Christi, Texas, for custodial services for outlying City of
Corpus Christi Police Department buildings in an amount not to exceed $107,997.24 and
a potential amount not to exceed $323,991.72 if both options are exercised, with FY
2022 funding of $27,000.00 from the General Fund.
At a meeting of the City Council on 7/19/2022, 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 Guajardo, Mayor
rr/
Rebecca Huerta, Cify ecretary
4
City of Corpus Christi
Page 1 Printed on 7/20/22
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: July 19, 2022 Legistar Number: 22-0918
Agenda Item:
Motion authorizing a one-year service agreement, with two one-year options, with AV
Cleaning, Inc., of Corpus Christi in an amount not to exceed $107,997.24 and a potential
amount not to exceed $323,991.72 if options are exercised, for custodial services for outlying
Police Department buildings, with FY 2022 funding of $27,000.00 from the General Fund.
Amount Required: $27,000.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-11870-151
530000
$27,000.00
Total
$27,000.00
0 Certification Not Required
Director of Financial Services
Date: