HomeMy WebLinkAboutM2022-146 - 09/20/2022City of Corpus Christi
September 20, 2022
Motion: M2022-146
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-1416 Enactment Number: M2022-146
Motion authorizing a four-year service agreement with Juan C. Valdez, an individual
doing business as Kingdom Sower's, of Corpus Christi, in an amount not to exceed
$163,440.00 for pressure washing heavy equipment at the J.C. Elliott Transfer Station,
with FY 2022 funding of $3,405.00 from the General Fund.
At a meeting of the City Council on 9/20/2022, 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:
Paulette Guajardo, Mayor
Attest: Fe.L2,
cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 9/21/22
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 a;:cropriated for any other purpose. Future payments are subject to annual appropriation
by the City Council.
City Council Action Date: September 20, 2022 Legistar Number: 22-1416
Agenda Item:
Motion authorizing a four-year service agreement with Juan C. Valdez, an individual doing business as
Kingdom Sower's, of Corpus Christi, in an amount not to exceed $163,440.00 for pressure washing
heavy equipment at the J.C. Elliott Transfer Station, with FY 2022 funding of $3,405.00 from the
General Fund.
Amount Required: $3,405.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-12506-033
520130
$821.67
General Fund
1020-12504-033
520130
455.00
General Fund
1020-12514-032
520130
60.00
General Fund
1020-13870-032
520130
2,068.33
Total
$3,405.00
o Certification Not Required
Director of Financial Services
Date: 91)3 fc), R