File #: 21-0116    Version: 1 Name:
Type: Motion Status: Passed
File created: 1/13/2021 In control: City Council
On agenda: 3/2/2021 Final action: 3/2/2021
Title: Motion authorizing five, two-year service agreements for a combined amount not to exceed $400,000.00 for mowing and servicing properties for Code Enforcement, with an agreement with each of the following Contractors: Apostle Construction Enterprises, LLC of Corpus Christi, Texas, Dexter Charles Rhines Jr., dba D.R. Lawn Maintenance of Corpus Christi, Texas, J.M. Perez and Grandsons LLC of Portland, Texas, TurnKey Lawn Care & Services, LLC of Corpus Christi, Texas, and Juan Carlos Valdez, dba Woodwerk Tree Trimming & Landscaping, of Corpus Christi, Texas, each in an amount not to exceed $80,000.00, with FY 2021 funding in the amount of approximately $58,333.00 available through the General Fund and $58,333.00 available through the CDBG Grants Fund for a combined amount of $116,666.00.
Sponsors: Police Department, Contracts and Procurement
Attachments: 1. Agenda Memo -Mowing Non-Code Compliant Properties CDBG Funded, 2. Service Agreement No. 3448 Signed, 3. Service Agreement No. 3449 Signed, 4. Service Agreement No. 3299 Signed, 5. Service Agreement No. 3450 Signed, 6. Service Agreement No. 3451 Signed 21-0116

Title

Motion authorizing five, two-year service agreements for a combined amount not to exceed $400,000.00 for mowing and servicing properties for Code Enforcement, with an agreement with each of the following Contractors: Apostle Construction Enterprises, LLC of Corpus Christi, Texas, Dexter Charles Rhines Jr., dba D.R. Lawn Maintenance of Corpus Christi, Texas, J.M. Perez and Grandsons LLC of Portland, Texas, TurnKey Lawn Care & Services, LLC of Corpus Christi, Texas, and Juan Carlos Valdez, dba Woodwerk Tree Trimming & Landscaping, of Corpus Christi, Texas, each in an amount not to exceed $80,000.00, with FY 2021 funding in the amount of approximately $58,333.00 available through the General Fund and $58,333.00 available through the CDBG Grants Fund for a combined amount of $116,666.00.