HomeMy WebLinkAboutM2004-401 - 11/09/2004MOTIONS - 11/09/04
Motion approving a supply agreement with the following companies for the
following amounts for mowing of Water Production Facilities in accordance with
Bid Invitation No. B1-0005-05 based on Iow bid for an estimated annual
expenditure of $151,296. The term of the contracts will be for twelve months
with an option to extend for up to two additional twelve-month pedods subject to
the approval of the contractors and the City Manager or his designee. Funds
have been budgeted by the Water Department in FY 2004-2005.
Laguna Services, Inc.
Corpus Chdsti, Texas
Group I
$61,206
Sierra Services
Sinton, Texas
Group II
$90,090
Grand Total: $151,296
A'I-I'EST:
An'n~etary
City of ~7~'rpus Ch;'i'sti ~"
M2004-401
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(CiD' 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
ceftin, to the City Conncil and other appropriate officer that thc money required for the contract, agreement,
obligation or expenditure described tyelow is m thc Treasury to the credit of the Fund specified below, from
which it is to be drawn, and has not bcen appropriated for any othcr purpose.
Agenda item: Motion approving a supply agreement with the following companies for the following
amounts for mowing of Water Production Facilities in accordance with Bid Invitation No. BI-0005-05
based on low bid for an estimated annual expenditure of $151,296. The term of the contracts will be
for twelve months with an 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 Water Department in FY 04-05.
Laguna Services, Inc.
Corpus Christi, Texas
Group I
$61,206
Sierra Services
Sinton, Texas
Group 11
$90,090
Grand Total: $151,296
Amount Required:
Fund Name
Water Utilities Building
Stevens Water Plant
Pumping Plants
$ 151,296.00
Fund No.
4010
4010
4010
Org. No.
30000
31010
31500
Account No.
520000
520000
520000
Project No.
Amount
$10,500.00
88,506.00
52,290 00
Total
$151,296.00
Not required
Director of Fina~ia! Servj~ces
Date: /~'.,/ ,~ ~/~/