HomeMy WebLinkAboutM2013-192 - 12/17/2013 Fite Number. 13-001133 Enactment Number. M2013-192
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1201 Leopard Street
Corpus Christi,TX 78401
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W .:.m December 17, 2013
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Motion: M2013-192
File Number: 13-001133 Enactment Number: M2013-192
Motion approving a service agreement with Star Operations, Inc., Corpus Christi, Texas
for installation, maintenance & repair of roadway illumination and traffic signals in
accordance with Bid Invitation No. BI-0031-14 based on only bid for an estimated
twelve-month expenditure of $529,591.00 of which $308,928.06 is required for the
remainder of FY 2013-2014. 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 service provider and the City Manager or designee. Funds are available
in the General Fund in FY 2013-2014.
At a meeting of the City Council on 12/17/2013, this Motion was passed.
Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, Council Member Rojas, and Council Member Garza
Abstained: 0
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus Christi Printed on 1Y118H3
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'specifted'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: December 17 2013
Agenda Item:
Motion approving a service agreement with Star Operations, Inc., Corpus ,Christi, Texas for
installation, maintenance & repair of roadway illumination and traffic signals in accordance with Bid
Invitation No. BI-0031-14 based on only bid for an estimated' twelve-month expenditure of
$529,591.00;of which $308,928.06 is required for the remainder of FY 2013-2014. 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 service provider and the City °Manager or,designee.
Funds`are available in the General Fund in FY 2013-2014.
Amount Required: $308.928,.06
Fund Name Account No. Fund No. Org. No. Project Amount
No.
General Fund 530210 1020 12460 $308,928.06
MOM
Total $308,928:06
El Certification Not Required
Director of Financial Services
Date: DEC 18 2013
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