HomeMy WebLinkAboutM2011-236 - 10/25/2011MOTION 10/25/2011
3. Motion approving a service agreement with Sweeping Services of Texas —
Operating, LP of Grand Prairie, Texas for street sweeping services in accordance
with Bid Invitation No. BI- 0013 -12, based on lowest responsive bid, for an
estimated two -year expenditure of $787,054, of which $295,145.25 is budgeted
for FY 2011 -2012. The term of the agreement shall be for twenty -four months
with an option to extend up to two additional twelve month periods, subject to
the approval of the supplier and the City Manager or designee. The service will
be administered by the Storm Water Department.
ATTEST:
Armando Chapa, City Secretary
Joe Ada e, ayor
City of Corpus Christi
M2011 -236
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
r k 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
Of an r.purpose.: Future: payments are subject to annual appropriation by the City Council.
City Council, Action Date: October 25, 2011
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wE 'Agenda Item.
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;Motion approving a service agreement with Sweeping. Services of Texas- Operating, LP, Grand
F�ra�ne, Texas, for street sweeping services in accordance with Bid Invitation No. BI- 0013 -12, based
An :lowest. responsible bid, for an estimated two -year expenditure of $787,054, of which $295,145.25
geted for FY 2011 - 2012. The term of the agreement shall be for twenty - four months with an
a o tion . 16:6 xtend for u to two additional twelve month periods, subject to the approval of the supplier
p p p 1 pp
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t and the City. Manager, or designee. The service will be administered by the Storm Water
�r Department..
r
3 Amount.Required: $295,145.25
4J
,<
Fund Name Account Fund No. Org. No. Project No. Amount
No.
i
S `Storm Vllater:IVlaintenance 530000 4300 32010 $295,145.25E .
Operations
Total $295,1145.25
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❑ Certifioation Not Required
Y
-
Director of Financial Services
Date:
4
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