HomeMy WebLinkAboutM2017-043 - 03/28/2017 File Number: 17-0302 Enactment Number: M2017-043
Corpus Chr1sti 1201 Leopard Street
//4,,7 F Iii\N :. Corpus Christi,TX 78401
cctexas.com
- _ March 28, 2017
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mast Motion: M2017-043
File Number: 17-0302 Enactment Number: M2017-043
Motion authorizing City Manager, or designee, to execute a service agreement with
Progressive Waste Solutions of TX, Inc., dba Skid-o-Kan, of Corpus Christi, Texas for
rental and servicing of portable toilets for Beach Operations, in accordance with Request
for Bid No. 816, based on the lowest, responsive, responsible bid for a total amount not to
exceed $22,600, with an estimated expenditure of $11,300 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.
At a meeting of the City Council on 3/28/2017, 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
Lucy Rubio), Mayor Pro Tern
Attest: 'Rc_ 6,6-@G, t----7A,E-r( ef,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 3/30/17
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: March 28, 2017 Legistar Number: 17-0302
Agenda Item:
Motion authorizing City Manager, or designee, to execute a service agreement with Progressive
Waste Solutions of TX, Inc., dba Skid-o-Kan, of Corpus Christi, Texas for rental and servicing of
portable toilets for Beach Operations, in accordance with Request for Bid No. 816, based on the
lowest, responsive, responsible bid for a total amount not to exceed $22,600, with an estimated
expenditure of $11,300 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: $11,300
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-12940-141 520130 $11,300
Total
❑ Certification Not Required
Director �A�n�nsi Zos�rvices
Date: r 1