HomeMy WebLinkAboutM2015-009 - 01/20/2015 File Number: 14-001259 Enactment Number: M2015-009
Corpus Christi 1201 Leopard Street
fCorpus Christi,TX 78401
0714\ cctexas.corn
) January 20, 2015
Motion: M2015-009
File Number: 14-001259 Enactment Number: M2015-009
Motion approving a service agreement with DeAngelo Brothers, LLC, Katy, Texas for
herbicide application in accordance with Bid Invitation No. BI-0300-14, based on only bid
for an estimated annual expenditure of$82,462.89, of which $68,719.07 is required for the
remainder of FY 2014-2015. The term of the contract will be for twelve (12) months with
options to extend for up to two (2) additional twelve-month periods, subject to the approval
of the Contractor and the City Manager or designee. Funds have been budgeted by the
Street Operations Department in FY 2014-2015.
Ata meeting of the City Council on 1/20/2015, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
Nelda Martinez, ayor
Attest: T-2
Rebecca Huerta, City Secretary
Corpus Christi Printed on 1/22/15
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 Treasurry�to the credit of the Fund specified below, from which it is to be drawn, and has
not been appropriated1or any other purpose. Future payments are subject to annual appropriation
by the City Council.
City Council Action Date: January 20. 2015
Agenda Item:
Motion approving a service agreement with DeAngelo Brothers, LLC, Katy, Texas for herbicide
application in accordance with Bid Invitation No. Bl-0300-14, based on only bid for an
estimated annual expenditure of$82,462.89, of which $68,719.07 is required for the remainder
of FY 2014-2015. The term of the contract will be for twelve (12) months with options to extend
for up to two (2) additional twelve-month periods, subject to the approval of the Contractor and
the City Manager or designee. Funds have been budgeted by the Street Operations
Department in FY 2014-2015.
Amount Required: $68.719.07
Fund Name Accounting Unit Account Activity No. Amount
No.
Streets Fund 1041-12430-051 530000 $64,567.75
Storm Water Fund 4300-32003-051 530000 $4,151.32
Total $68,719.07
❑ Certification Not Required
Director of Financial Services
Date: JAN 2 0 2015
4,t- 00 /.2. 5