HomeMy WebLinkAboutM2011-125 - 05/31/2011MOTION 05/31/2011
2. Motion approving a service agreement with Santa Anita Reclamation, LLC, of
Linn, Texas for used tire disposal service in accordance with Bid Invitation No.
BI- 0109 -11 based on low bid for an estimated annual expenditure of $79,200 of
which $13,200 is required for FY 2010 -2011. 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 supplier and the City Manager or
designee. Funds have been budgeted by Solid Waste and Maintenance
Services for FY 2010 -2011 and requested for FY 2011 -2012.
ATTEST:
J
Armando Chapa, City cretary
Joe A& m Mayor
City of Corpus Christi
M2011 -125
INDEXED
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 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: 05/24/2011
Agenda Item:
RECOMMENDATION: Motion approving a service agreement with Santa Anita Reclamation, LLC,
Linn, Texas for used tire disposal service in accordance with Bid Invitation No. BI- 0109 -11 based on
low bid for an estimated annual expenditure of $79,200.00 of which $13,200.00 is required for FY10-
11. 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 supplier and the City Manager or
designee. Funds have been budgeted by Solid Waste and Maintenance Services for FY 10/11 and
requested for FY 11112.
Amount Required: $13,200.00
Fund Name
Fund No.
Or g. No.
Account No.
Project No.
Amount
General
1020
12504
530000
$5,200.00
1020
12506
530000
5,200.00
Maintenance Services
5110
40140
530000
2,800.00
Total
$13,200.00
Certification Not Required
Director of Financial Services 3
Date: 5 __ / 9 — i 11