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HomeMy WebLinkAboutM2010-073 - 04/13/2010MOTION 04/13/2010 6. Motion approving a service agreement with Star Operations, Inc., of Corpus Christi, Texas for highway and roadway lighting maintenance and repair in accordance with Bid Invitation No. BI-0122-10 based on low bid for an estimated twelve-month expenditure of $354,688. The term of the service agreement 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 are available in the General Fund in FY 2009-2010. ATTEST: Armando Chapa, Cit ecretary -~~ ,. Joe dame, Mayor City of Corpus Christi M2010-073 INa~D . - - Requested Coeucii Action li4/13lI0 Alternate Date 114/20/10 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article lV, Sections 7 & 8) I, the Director of Financial Services of the City of Corpus Christi, Texas {or hisfher dimly 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, andhas not been appropriated for any other purpose. Future payments are subject to annual appropriation by the City Council. `:City Council Action Date: 4/13!10 Agenda Item: Motion approving a service agreement with Star Operations, Inc., Corpus Christi, Texas forhighway and roadway lighting maintenance and repair in accordance. with. Bid Invitation No. BI-0122-10 based on low bid for an estimated twelve-month expenditure'of $354,688.00. The term of the service agreement will be for twelve- _ months with,an option toextend far up to two additionaltwelve-monthperiods subject to the approval of the service provider and the City Manager or his designee. Funds are- available in the General Fund in :FY 2009-2010. Amount Required: 688.00 -Fund Name Fund No. O . No. Account No. Pro`ect No. Amount 1020 12460 530235. $354,688.00 Total $354,688.00 ,r~a,„,, y. s.,© Certification Not Required. 1~,..~~-.. Vl..~.~-...-r Director of Financial Services Date: