HomeMy WebLinkAboutM2012-166 - 09/18/2012Corpus Christi
Signature Copy
Motion: M2012 -166
File Number: 12 -00599
1201 Leopard St
Corpus Christi, TX 78401
CCtexas. com
Enactment Number: M2012 -166
Motion approving a service agreement with Stericycle Specialty Waste Solutions, Inc.,
Tulsa, Oklahoma for household hazardous waste disposal in accordance with Bid
Invitation No. BI- 0169 -12, based on lowest responsible bid, for an estimated three -year
expenditure of $377,029.20 of which $109,630.39 is required for the remainder of FY
2012 -2013. The term of the agreement shall be for thirty -six (36) months with options to
extend for up to two (2) additional twelve -month periods, subject to the approval of the
supplier and the City Manager or designee. Funds have been budgeted by the Storm
Wafter Department in FY 2012 -2013.
At a meeting of the City Council on 911812012, this Motion was passed.
Aye: 8 Mayor Adame, Council Member Adler, Council Member Allen, Council
Member Elizondo, Council Member Leal, Council Member Loeb, Council
Member Marez, and Council Member Scott
Absent: 1 Council Member Martinez
Abstained: 0
ATTEST:
Jae ame, Mayor
Armando Chapa, City Secretary
Corpus Christi
Page 9
Printed on 9119192
INDEXED
CIT
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:
Agenda Item:
September 18, 2012
Motion approving a service agreement with Stericycle Specialty Waste Solutions, Inc., Tulsa,
Oklahoma for household hazardous waste disposal in accordance with Bid Invitation No. BI- 0169 -12,
based on lowest responsible bid, for an estimated three -year expenditure of $377,029.20 of which
$109,630.39 is required for the remainder of FY 2012 -2013. The term of the agreement shall be for
thirty -six (36) months with options to extend for up to two (2) additional twelve -month periods, subject
to the approval of the supplier-and the City Manager or designee. Funds have been budgeted by the
Storm Water Department in FY 2012- 2013.
Amount Required: $109,630.39
Fund Name
Account
No.
Fund No.
Org. No.
Project
No.
Amount
Storm Water Fund
530000
4300
32020
$100,000.00
General Fund
53000
1020
12504
$9,630.39
Total
$109,630.39
❑ Certification Not Required
Director of Financial Services
Date:
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