HomeMy WebLinkAboutM2005-364 - 10/25/2005
MOTIONS - 10/25/05
5 Motion approving a supply agreement with Greatstate Transmissions, of Corpus
Christi, Texas for automatic transmission overhaul and repair service for
approximately one hundred sixty-three (163) automobiles and light trucks in
accordance with Bid Invitation No. BI-0143-05, based on only bid for an
estimated annual expenditure of $108,350. The term of the contract shall be for
twelve months with an option to extend for up to two additional twelve month
periods subject to the approval of the supplier and the City Manager or his
designee. Funds have been budgeted by Maintenance Services and the Fire
Department in FY 05-06
ATTEST:
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City of Corpus Christi
Armando Chapa, City Secretary
M2005-364
CITY OF CORPliS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1 'he DlreClllr of Flllance of the Cilv or Corpus Christl. Tcxas (or his/her duly authorized representative),
hereby ecrt!!y to lhe City Council and other appropriate oftlcer that the money required for the contract,
;I!D<:<:ment,'bligalion or expenditur<: described below IS In the Treasury to the credit of the Fund specified
h.li,)\\ fmni which It IS to be drawn. and has nut been appmpriatcd ror any othcr purpose.
\!2enda Itern Motlllll appro\ IIlg a sLlpply ,Igrccmcnt with Circatstate Transmissions, Corpus Christi,
Ic'\,,, for adtomatic transmiSSion overhaul & repair service II)r approximately 163 automobiles and light
l'lid> In accordance with Bid 1m Itatl11ll No. BI-O ]43-05, based on only bid for an estimated annual
c\pcllcliturll)rSIOX,'50 rhe term ,)rlhe cuntract shall be for twelve months with an option to extend for
lii' 1(\ WI I additional tweh e nllHlth peric)ds subject to the approval of the supplier and the City Manager or
h dc,igne,' Funch have been budl!ekd by Maintenancc Scrviccs and thc Firc Department in FY 05-06.
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Fund NanH)
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I 40170
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12050
Account No.
530100
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530]00
Pro'ect No.
Amount
$83,350
25,000
Oy
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'Iotal
$108,350
Not required
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