HomeMy WebLinkAboutM2006-334 - 10/17/2006
MOTIONS 10/17/06
4. Motion approving a service agreement with AmerPride Service, Corpus Christi,
Texas for uniform rental service in accordance with Bid Invitation No. BI-0004-07
based on best value for an estimated two year expenditure of $103,688 of which
$38,883 is available for the remainder of FY 2006-2007. The term of the contract
shall be for twenty-four months with an option to extend for up to one additional
twelve-month period subject to the approval of the supplier and the City Manager
or his designee. Funds have been budgeted by the using departments in FY
2006-2007
ATTEST'
Secretary
M2006-334
~"""-
CITY OF CORPLS CHRISTI
CERTIFICATION OF FllNDS
(Cit~ Charter Article IV, Sections 7 & 8)
L the Dllectnr ,d' FlI1ance ollhe ( It) \1f( 11rpus Chrisll. Iexas (or his/her duly authorized representative),
hereby cerufy to the City (I 'uncd and othn :lppropriate ojlicn that the money required for the contract
agreement obligati\)ll \)1' cxp.:ndilmt' described bel()\\ IS in the IreaslIr) to the credit of the Fund specified
l1elo\\. 1n111l wlllch It h II' be dra\\ 11. alld Ila.., lint beell ilpprnprJ(ltcd for ilI1Y other purpose.
\genda Item. I'vlotlol! aplH\l\ iI1g a "en Ice dt!-reell1enl ,\ ith '\l11criPnde Sen ice. Corpus Christi. Texas, for
!Iniform rental ,>en ILL. In "ccordanll' \\ 11h Bid Imitation \.io BI-0004-07 based on best value for an
c.stimated 1\\0 )eal ,"pencil lIrl' $iO-; hXX()O nt \\hich 'l)-;XJO-i3.00 is available for the remainder of
FY06-0' ! be term ('fthe c\ntract shall be tlX t\vcnt)-four 1110nths \vitb an option to extend for up to one
additional lwehe n1<Jnth pe'iod "ubJect II' the appn1\:al of the supplier and the City Manager or his
designet lInci'> hah' been !'udgell.'d '1\ 11le Ilslng depar111lelHs ill FY 06-07.
\ mounl Rcqu ired
~'_~-,-XXJ Oil
Fund Name
u _____.._______._
:\nimal 01111'01 Services
.\ viatiOlI
. t~ire [~~parlmenl
MaJintenance Services
Fund '10.
]020
.+61 (I
I (CO
) I I ()
;; I! (I
;;1 II
; i : (\
-- -
Park M,lInlenance
~'_""_'_'_ ___ u~_ _ _
Solid Wast\.' Serviles
.:; I (i
i02lJ
O:::()
(CO
(J::: ()
iO:::n
Wi ()
0:::0
Utilities
-----
Vector ( ontrol
Total
Not ,'cquircd
~--'-------'---'1
int on Green Pa erJ !I
Account No
)20040
530150
530150
530150
530150
--._~ --'~---'----_..
'130150
'I-;()150
'I-;() 150
510 150
)30150
)]0150
- ._._-~._-_._-_.-
)'1()150
'IW150
)30150
;;-;0150
.-
~roject No. Amount
.+- $2,059.20
I 448.47
! 608.40
-~ 3,728.00
304.19
1,825.47
304.19
912.78
-
1,294.83
9,582.30 j
3,498.30
.......~._--_..._--,- 5,292.30 i
.,
1,029.60 I
-j
6,657.30 ,
...j
r. --j
1,337.67 I
-I
$38,883.00 J
_ ___ _ (:A.--1' JZ, o.L
Dlrel.'tor of Financ.41 seJ" rice,S /
I )all'_____., I () f 2..1(f("