HomeMy WebLinkAboutM2017-021 - 02/14/2017 File Number: 17-0092 Enactment Number: M2017-021
Corpus Christi 1201 Leopard Street
f Corpus Christi,TX 78401
1637 ti cctexas.com
" February 14, 2017
Motion: M2017-021
sto
File Number: 17-0092 Enactment Number: M2017-021
Motion authorizing City Manager, or designee, to execute a service agreement with ABM
Janitorial Service-South Central, Inc., of San Antonio, Texas for custodial services for the
Corpus Christi Police Department, in accordance with Request for Bid No. 170, based on
the lowest, responsive, responsible bid for a total amount not to exceed $93,000, with an
estimated expenditure of $54,250 in FY 2016-2017. The term of this contract will be for 12
months with options to extend for two additional 12-month periods at the sole discretion of
the City.
Ata meeting of the City Council on 2/14/2017, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member McComb, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Abstained: 0
(Aillat
e C . ., .,
Carolyn Vaughn, Mayor Pro r
Attest: R 04,(1,c, ' (A2A,rt ,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 2/17/17
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: February 14, 2017 Legistar Number: 17-0092
Agenda Item:
Motion authorizing City Manager, or designee, to execute a service agreement with ABM
Janitorial Service-South Central, Inc., of San Antonio, Texas for custodial services for the Corpus
Christi Police Department, in accordance with Request for Bid No. 170, based on the lowest,
responsive, responsible bid for a total amount not to exceed $93,000, with an estimated
expenditure of $54,250 in FY 2016-2017. The term of this contract will be for 12 months with
options to extend for two additional 12-month periods at the sole discretion of the City.
Amount Required: $54,250
Fund Name Accounting Unit Account No. Activity No. Amount
General Fund 1020-11870-151 530000 $54,250
Total $54,250
D Certification Not Required
Director of Financial Services
Date: FEB 1 3 2017