HomeMy WebLinkAboutM2006-263 - 08/29/2006
MOTIONS - 08/29/06
3. Motion approving a supply agreement with Texas Tire Recycling, Inc., of
Bay town Texas for used tire disposal service in accordance with Bid Invitation
No. BI-0179-06 based on only bid for an estimated annual expenditure of
$82,500 The term of the supply agreement will 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 Solid Waste and Maintenance Services for FY 2006-2007.
ATTEST.
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Armando Chapa. City S ret~~-
M2006-263
CITY OF CORPllS CHRISTI
CERTIFICATION OF Fl!NDS
(City Charter Article IV. Sections 7 & 8)
I, the Director of Finance oj the City of Corpus Christi. Texas (or his/her duly authorized representative),
hereby certify 10 the City Cmncil and other appropriate officer that the money required for the contract,
agreement. obligation or expenditure descnbed below is In the Treasury to the credit of the Fund specified
below, from which it IS 10 be drawn. and has not been appropriated for any other purpose.
A.enda item: Motion approving a supply agreement with Texas Tire Recycling Inc., Baytown,
Texas t()f used tire disposal service In accordance with Bid Invitation No. 81-0179-06 based on
only bId tor an estimated annual expenditure of $82,500. The term of the supply agreement will
be for twelve months wit h an option to extend for up to two additional twelve-month periods
subject to the approval 0 the supplier and the City Manager or his designee. Funds have been
budgeted by Solid Waste.md Maintenance Services fc)r FY06-07.
Amoun! Re.quJred:
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. Fund Name
1...___.__
I Solid Waste
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\ Maintenance St.-niccs
Fund No.
1020
5110
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o. Project No. Amount
$65,000
1 7,500
$82,500
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=] Not required
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Director..or. Fit.l.a ~s~es
Date:____ ,. 2.. /1(7
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