HomeMy WebLinkAboutM2023-136 - 09/12/2023City of Corpus Christi
September 12, 2023
Motion: M2023-136
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1250 Enactment Number: M2023-136
Motion authorizing execution of a six-month service agreement, with one six-month
option, with Jennifer Lee Gideon, dba Tortuga Cleaning Company, of Corpus Christi, in
an amount not to exceed $168,000.00 and a potential amount of $336,000.00 if the
option is exercised, for kennel cleaning services for Animal Care Services, with FY 2023
funding of $28,000.00 from the General Fund.
At a meeting of the City Council on 9/12/2023, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Buckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained:
Attest:
Paulette Guajardo, Mayor
Reb cca Huerta, City S cretary
City of Corpus Christi
Page 1 Printed on 9/12/23
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: September 12, 2023 Legistar Number: 23-1250
Agenda Item:
Motion authorizing execution of a six-month service agreement, with one six-month option, with
Jennifer Lee Gideon, dba Tortuga Cleaning Company, of Corpus Christi, in an amount not to exceed
$168,000.00 and a potential amount of $336,000.00 if the option is exercised, for kennel cleaning
services for Animal Care Services, with FY 2023 funding of $28,000.00 from the General Fund.
Amount Required: $28,000.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-083-12680
530000
$28,000.00
Total
$28,000.00
o Certification Not Required
ahuLek_ 144:12 byr,-2__.
Director of Financial Services
Date: I I `)-`i l--3