HomeMy WebLinkAboutM2016-015 - 01/26/2016 File Number: 16-0099 Enactment Number: M2016-015
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January 26, 2016
Motion: M2016-015
File Number: 16-0099 Enactment Number: M2016-015
Motion approving a service agreement with Gear Cleaning Solutions, Dallas, Texas for
inspection, cleaning and repair of bunker gear, in accordance with Bid Event No. 76,
based on an only bid for an amount up to $127,676.00. The term of the service agreement
will be for twelve (12) months with an option to extend for up to two (2) additional twelve
(12) month periods, subject to the approval of the Contractor and the City Manager or
designee. Funds are available in FY 2015-2016.
At a meeting of the City Council on 1/26/2016, 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 Mme`
Attest: TI-szle)a_A/ex,.. /4.A..12..AA-v
Rebecca Huerta, City Secretary
Corpus Christi Printed on 1/27/16
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 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: January 26, 2016
Agenda Item:
Motion approving a service agreement with Gear Cleaning Solutions, Dallas, Texas for
inspection, cleaning and repair of bunker gear, in accordance with Bid Event No. 76, based on
an only bid for an amount up to $127,676.00. The term of the service agreement will be for
twelve (12) months with an option to extend for up to two (2) additional twelve (12) month
periods, subject to the approval of the Contractor and the City Manager or designee. Funds
are available in FY 2015-2016.
Amount Required: $85,117.33
Fund Name Accounting Unit Account Activity No. Amount
No.
Fire Stations
1020-12010-141 540045 $85,117.33
General Fund
Total $85,117.33
❑ Certification Not Required
Director of Financial Services
Date: JAN 2 2 2016
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