HomeMy WebLinkAboutM2011-118 - 05/17/2011MOTION 05/17/2011
13.
b. Motion approving a service agreement with Natural Gas Vehicles Texas, Inc.
of Dallas, Texas for the conversion and up- fitting of vehicles from gasoline
and diesel fuel to compressed natural gas in accordance with Bid Invitation
No. BI- 0202 -10 based on best value for an estimated annual expenditure of
$182,944.20 of which $45,736.05 will be expended in FY 2010 -2011. The
term of the agreement will be for twelve months with options to extend for up
to two additional twelve -month periods, subject to the approval of the supplier
and the City Manager, or designee. Funds are available in the Community
Enrichment Grants Fund No. 1071.
ATTEST:
Armando Chapa, City 8.6cretary
Joe Marne, Mayor
City of Corpus Christi
M2011 -118
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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 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: 5/10/2011
Agenda Item:
RECOMMENDATION: Motion approving a service agreement with Natural Gas Vehicles Texas, Inc., Dallas,
Texas forthe conversion and up- fitting of vehicles from gasoline and diesel fuel to compressed natural gas in
accordance with Bid Invitation No. BI- 0202 -10 based on best value for an estimated annual expenditure of
$182,944.20 of which $45,736.05 will be expended in FY 2010 -2011. The term of the agreement will be for
twelve months with options to extend for up to two additional twelve -month periods, subject to the approval of
the supplier and the City Manager, or designee. Funds are available in the Community Enrichment Grants
Fund No. 1071.
Amount Required: $182,944.20
Fund Name
Fund No.
Or g. No.
Account No.
Project No.
Amount
1071
00000
PkKffo
846005
$182,944.20
55 002- 0
Total
$182,944.20
Certification Not Required
Director of Financial Services
Date: 4- 27_z.Cti