HomeMy WebLinkAboutM2010-309 - 12/14/2010MOTION 1 211 4120 1 0
30.3.
a. Motion authorizing the City Manager or his designee to execute a contract
with Alamo Lawn Care, LLC of Corpus Christi, Texas, based on muitiple
progressive awards, in the amount of $72,990, of which $40,560 is required
for FY 2010-2011, to provide turf and grounds maintenance services at
Bayfront Parks and Medians for Groups 1 a and 2. The term of the contract
will be for twelve months with the option to extend the contract for up to four
additional twelve month periods, subject to the approval of the City Manager
or his designee.
ATTEST:
Armando Chapa, City Secretary
~ ~
Joe Ad me, ayor
City of Corpus Christi
M2010-309
~~~~~~
CITY OF CORPUS CHRIStI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 8~ 8)
1; ;the Director of Financial Services of the City of Corpus Christi, Texas {or hislher duly
~~ a~tharized;representative), hereby certify to the City Council and other appropriate officers
thafifhe mon
ey 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: December 14 2010
Agenda Item:
A: Motion authorizing the City Manager, or his designee, to execute a contract with Alamo Lawn
' Care, ,LLC of Corpus Christi, TX, based on multiple progressive awards, in the amount of
.$72,990_:00, ofwhich $40,560 is required for FY 10111, to provide turf and grounds maintenance
services~at::Bayfront Parks and Medians for Groups 1 a and 2. The term of the contract will be for
~' twelve months with the option to extend the contract for up to four additional twelve month periods,
subjectfo;t#a~ approval of the City Manager or his designee.
AmountRequired: 40 560
~~ F
1
Fund Name Fund No, Org. No. Account Project No. Amount
~eneraf Fund 1020 12915 530000
$ 22,669
Visitor's Facility
.Fund.. ~ 4710 12930 530000 $ 17 891
'
$
Total $ 40,560_
~` I-v~Dr,~ G Gam OILY Cif $'~~l~O1Lr-!' I]
1 1- W A G ~. S R~ C. TF-' za n-r .S F E f2 A C Q J nr•7 i~
f'PQ~~S'sioaca~ 5~2uia~s.
Director of Financial Services
Date: » -9- .v