HomeMy WebLinkAboutM2024-033 - 02/27/2024City of Corpus Christi
February 27, 2024
Motion: M2024-033
File Number: 24-0257
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Enactment Number: M2024-033
Motion authorizing execution of a three-year service agreement with Sweeping
Corporation of America, LLC of Seven Hills, Ohio, with an office located in San Antonio,
in an amount not to exceed of $2,379,132.40 to perform sweeping services throughout
the City to include the SPID corridor for Public Works, with FY24 funding in the amount of
$508,226.21 from the Stormwater Fund and General Fund.
At a meeting of the City Council on 2/27/2024, 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:
aulette Guajardo, May
e•ecca Huerta, City ecretary
City of Corpus Christi
Page 1
Printed on 2/28/24
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: February 27, 2024 Legistar Number: 24-0257
Agenda Item:
Motion authorizing execution of a three-year service agreement with Sweeping Corporation of
America, LLC of Seven Hills, Ohio, with an office located in San Antonio, in an amount not to
exceed of $2 379,132.40 to perform sweeping services throughout the City to include the SPID
corridor for Public Works, with FY24 funding in the amount of $508,226 21 from the Stormwater
Fund and General Fund.
Amount Required: $396,522.07
Account
No.
Activity No.
Amount
Fund
Name
Accounting
Unit
General
Fund
1020-12460-033
530225
n/a
55,852.07
530000
n/a
340,670.00
Storm
Water
Fund
4300-32004-047
396,522.07
Total
Certification Not Required
fir�--
)1A Director of Financial Services
Date: 301 (-102#