HomeMy WebLinkAboutM2005-144 - 05/17/2005MOTIONS - 05/17/05
Motion approving a twenty-four month supply agreement with Coastal Sweeping
Service, of Corpus Christi, Texas for street sweeping services in accordance with
Bid Invitation No. B1-0073-05, based on Iow bid, for an estimated two-year
expenditure of $532,788.69 of which $55,498.83 is budgeted for FY 2004-2005.
The service will be administered by the Storm Water Department. Funds have
been requested by the Storm Water Department in FY 2005-2006.
ATTEST:
Armando Chapa, City Secretary
M2005-14-4
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 authonzed
representative), hereby certify to the City Council and other appropriate officer that the money
required for the contract, agreement, obligation or expenditure described below ts 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.
Agenda Item: Motion approving a twenty-four month supply agreement with Coastal Sweeping
Service, Corpus Christi, Texas, for street sweeping services in accordance with Bid Invitation
No. B1-0073-05, based on low bid, for an estimated two-year expenditure of $532,788.69 of
which $55,498.83 is budgeted for FY 04-05. The service will be administered by the Storm
Water Department Funds have been requested by the Storm Water Department in FY 05-06.
Amount Required:
$55,498.83
Fund Name Fund Org. Account Project Amount
No. No. No. No.
Storm Water Maintenance & 4010 32010 530000 $55,498.83
Operations
Not required
~ oC'to
Director of Finan~al Services
Date: