HomeMy WebLinkAboutM2023-087 - 06/27/2023City of Corpus Christi
June 27, 2023
Motion: M2023-087
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0818
Enactment Number: M2023-087
Motion authorizing a one-year service agreement, with two one-year options, with United
Service Associates, LLC., of San Antonio, Texas, for custodial services for the Corpus
Christi Police Department in an amount not to exceed $93,143.76 and a potential total
amount not to exceed $279,431.28 if both one-year options are exercised, with FY 2023
funding of $23,285.94 from the General Fund.
At a meeting of the City Council on 6/27/2023, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
Attest:
Paulette Guajar o, M
Reb cca Huerta, City Set(A-tria—
cretary
City of Corpus Christi
Page 1 Printed on 6/28/23
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: June 27, 2023 Legistar Number: 23-0818
Agenda Item:
Motion authorizing a one-year service agreement, with two one-year options, with United Service
Associates, LLC., of San Antonio, Texas, for custodial services for the Corpus Christi Police
Department in an amount not to exceed $93,143.76 and a potential total amount not to exceed
$279,431.28 if both one-year options are exercised, with FY 2023 funding of $23,285.94 from the
General Fund.
Amount Required: $23,285.94
Fund Name
Accounting Unit
Fund No.
Org. No.
Amount
General
530000
1020
11870
$23,285.94
Total
$23,285.94
❑ Certification Not Required
/rte- ),,,(2 dAtvyt.,,_
irector of Financial Services
Date: '1 jr'p �� 3