HomeMy WebLinkAboutM2003-168 - 05/13/2003MOTIONS - 5/13/03
Motion approving supply agreements with the following companies for the
following amounts, for improved right-of-way strip mowing, based on Iow bid in
accordance with Bid Invitation No. BI-0002-03 for a total estimated annual
expenditu re of $288,125.89, of which, $72,031.47 is for FY2002-2003. The term
of the contract shall be for twelve months with options to extend for up to two
additional twelve-month periods, subject to the approval of the contractors and the
City Manager or his designee. Funds have been budgeted by the Storm Water
Department.
NNA Financial & Management Co., tnc.
Austin, Texas
Groups:l -4 & 6
$190,244.89
W.W. Services
Victoria, Texas
Group: 5A
$53,424
J.Z. Lawn Service
Corpus Christi, Texas
Group: 5B
$44,457
Grand Total: 288,125.89
ATTEST:
Arm
City of Corpus Christi
M2003-168
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative), hereby certify to
the City Council and other appropriate officer that the money required for the contract, agreement, obligation or
expenditure described below is in the Treasury to the credit of the Fund specified below, from wbicb it is to be drawn, and
bas not been appropriated for any other purpose.
Agenda item: Motion approving supply agreemeuts with the following companies for the following amounts, for
improved right-of-way strip mowing, based on Iow bid in accordance with Bid Invitation No. B1-0002-03 for a total
estimated annual expenditure of $288,125.89, of which, $72,031.47 is for FY 02/03. The term of the contract shall be for
twelve months with option to extend for up to two additional twelve-month periods, subject to the approval of the
contractors and the City Manager or his designee. Funds have been budgeted by the Storm Water Department.
NNA Financial & Management Co., Inc.
Austin, Texas
Groups: 1-4 & 6
$190,244.89
W.W.Services
Victoria, Texas
Group: 5A
$53,424
J.Z. Lawn Service
Corpus Christi, Texas
Group: 5B
$44,457
Total Award: $288,125.89
Amount Required: $ 72,031.47
Fund Name Fund No. Org. No. Account No. Pro, iect No. Amount
4010 32010 530000 $72,031.47
Total $72,031.47
Not required
Director of Financial Services
Date: ~q' ~ 9 - o 5