HomeMy WebLinkAboutM2012-175 - 10/16/2012Corpus Christi
Signature Copy
Motion: M2012 -175
File Number: 12 -00668
1201 Leopard St
Corpus Christi, TX 78401
CCtexas.com
Enactment Number: M2012 -175
Motion approving a service agreement with Stump Enterprises, LLC, Rockport, Texas for
the hauling of liquid waste and sludge in accordance with Bid Invitation No. BI- 0201 -12,
based on lowest responsible bid, for an estimated annual expenditure of $86,250 of which
$71,875 is required for the remainder of FY 2012 -2013. The term of the contract shall 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 the Wastewater Department in FY 2012 -2013.
At a meeting of the City Council on 10116/2012, this Motion was passed.
Aye: 7 Council Member Adler, Council Member Allen, Council Member Leal, Council
Member Loeb, Council Member Marez, Council Member Martinez, and
Council Member Scott
Absent: 2 Mayor Adame, and Council Member Elizondo
Abstained: 0
ATTEST: G
Joe Adame, Mayor
Armando Chapa, City Secretary
Corpus Christi
Page 1
Printed on 10/17/12
INDEXED
Agenda Item:
Director of Financial Services
Date: >C -l5 —az
Motion approving a service agreement with Stump Enterprises, LLC, Rockport, Texas for the hauling
of liquid waste and sludge in accordance with Bid Invitation No. BI- 0201 -12, based on lowest
responsible bid, for an estimated annual expenditure of $86,250 of which $71,875 is required for the
remainder of FY 2012 -2013. The term of the contract shall 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 the Wastewater Department in FY 2012-
2013.
Amount Required: $71,875.00
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
530215
4200
33110
$71,875.00
Total
$71,875.00
❑ Certification Not Required