HomeMy WebLinkAboutM2010-024 - 01/26/2010MOTION 01/26/2010
4. Motion approving a service agreement with ISS Facility Services, of Corpus
Christi, Texas for custodial service for the Frost Building in accordance with Bid
Invitation No. BI-0171-09 based on best value for an estimated annual
expenditure of $63,186.84 of which $31,593.36 is required for FY 2009-2010.
The term of the contract will be for twelve months with an option to extend for up
to two additional twelve-month periods subject to the approval of the service
provider and the City Manager or his designee. Funds have been budgeted by
Building Maintenance in FY 2009-2010.
ATTEST:
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Armando Chapa, City ecretary
Joe ame, Mayor
City of Corpus Christi
M2010-024
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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 o 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.
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City Council;Action Date: O1/~l'/10
Agenda Item:. Motion approving a, service agreement with; ISS Facility Services, -Corpus
Christi, .:Texas fore- custodial service, .for the Frost Building in accordance with Bid
Invitation No. BI-0171-09 based on best value for an estimated annual expenditure of
$63,186.84 of which $31,593.36 is required for FY 09/10... The term of the contract will.
be for twelve months with an option to extend for up o two additional twelve-month
- periods subject to the approval of the service provider and the City Manager or his
designee. Funds have been budgeted by Building Maintenance in FY 09/10.
Amount Required: $31,593.36 '
Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount
5110 40305 530000 $31,593.36
:.Total $31.,59 `.36
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