HomeMy WebLinkAboutM2005-173 - 05/31/2005MOTIONS - 05/31/05
Motion approving a supply agreement with Texas Tire Recycling, Inc., of
Baytown, Texas for used tire disposal service in accordance with Bid Invitation
No. B1-0064-05 based on only bid for an estimated annual expenditure of
$79,200 of which $14,400 is budgeted in FY 2004-2005. The term of the supply
agreement will be for twelve months with an option to extend for up to two
additional twelve-month pedods subject to the approval of the supplier and the
City Manager or his designee. Funds have been requested by Solid Waste and
Maintenance Services for FY 2005-2006.
A'FI'EST:
Armando Chapa, City Secretary
el-~n~ et-[, Mayor
M2005-173
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I. lhe Director of Fioance of the City of Corpus Christi, Texas (or his/her duly authorized representative),
hereby certify to the City Couucil aud other appropriatc officer thai the money required for the contract,
agrecmcnL obligadou or expeudimre described below is in die Treasur} Io the credit of the Fund specified
below, from which it is to be draxxu, aud has not been appropriated for any other purpose.
Agenda item: Motion approving a supply agreement with Texas Tire Recycling Inc., Baytown,
l'exas for nscd tire disposal service in accordance with Bid Invitation No. BI-0064-05 based on
only bid ik~r ali estimated annual expenditure of $79.200 of which $14.400 is budgeted in FY
04/05. The term of the supply agreement will be for twelve months with an option to extend for
up to two additional twelve-month periods sul~iect to the approval of the supplier and the City
Manager or his designee. Funds have been requested by Solid Waste and Maintenance Services
lbr FY05-06.
Amount Required:
$ 14,400
[ - Fund Name - Fund No. Org. No. Account No. Project No. Amount
Nolid Waste 1020 12520 530000 $10,800
Maiutenauce Services 5110 40140 530230 3,600
$14,400
! Nnt required
Director of FinaoCqTml Services
[)ate:
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