HomeMy WebLinkAboutM2013-042 - 03/19/2013File Number: 13 -00073 Enactment Number: M2013 -042
File Number: 13 -00073
Corpus Christi
March 19, 2013
Motion: M2013 -042
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
Enactment Number: M2013 -042
Motion approving a service agreement with Apollo Towing, of Corpus Christi, Texas for
wrecker service for City owned vehicles in accordance with Bid Invitation No. BI- 0060 -13
based on only bid for an estimated twelve month expenditure of $93,852.50 of which
$39,105.21 is required for the remainder of FY 2012 -2013. The term of the 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 his designee.
Funds have been budgeted by Maintenance Services and the Fire Department in FY
2012- 2013.
At a meeting of the City Council on 3/19/2013, this Motion was passed.
Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scoft, Council Member Magill, Council Member
McIntyre, Council Member Riojas, and Council Member Garza
Abstained: 0
Corpus Christi
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Page 8
Printed on 3/21/13
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: March 19, 2013
Agenda Item:
Motion approving a service agreement with Apollo Towing, of Corpus Christi, Texas for wrecker
service for City owned vehicles in accordance with Bid invitation No. BI- 0060 -13 based on only bid for
an estimated twelve month expenditure of $93,852.50 of which $39,105.21 is required for the
remainder of FY 2012 -2013. The term of the 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 his designee. Funds have been budgeted by Maintenance Services and the Fire
Department in FY 2012- 2013.
Amount Required: $39105.21
Fund Name Account No. Fund No. Org. No. Project No Amount
530100 5110 40170 $36,105.21
IMA-eKtT - 5 E s
G lY e • 530100 1020 35100 $3,000.00
Total
n Certification Not Required
Director of Financial Services
Date: 3 - /9. la r3
$39,105.21