HomeMy WebLinkAboutM2011-041 - 02/08/2011MOTION 02/08/2011
23.
c. Motion authorizing the City Manager or his designee to execute a service
agreement with Mercury Associates, Inc., of Gaithersburg, Maryland, for an
amount not to exceed $59,699, to provide a business case analysis of the
Fleet Maintenance Division of the General Services Department. Funding is
available in the Fleet Maintenance Operations budget for FY 2010-2011.
ATTEST:
Armando Chapa, City ecretary
Joe A ame, Mayor
City of Corpus Christi
M2011-041
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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 to the City Council and other appropriate officers that the money
required for the current fiscal year's portion of the contract, agreement, obligation ox 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: 2 2 11
` ..
Agenda Item:
RECOMMENDATION: C. Motion authorizing the City Manager or his designee to execute a
service: agreement with Mercury Associates, Inc., of Gaithersburg, MD, for an amount not to
exceed $x9,699, to provide a business case analysis of the Fleet Maintenance Division of the
General Services Department. Funding is available in the Fleet Maintenance Operat+ons
Budget for fiscal year 21012011.
Amount Regaired: 5$ 9,699
F
Fund Name Fund No. Or . No. Account No. Project No. Amount
5110 40170 530000 $59,699
Total $59,699