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HomeMy WebLinkAboutM2008-016 - 01/29/2008M~TI~N 01 ~~9108 3. Nation approving service agreement with Ridgeway's of corpus Christi, Texas, for blueprinting service in accardnce with Bid ~nvitat~on No, BI-000~'0~, based an law bid for an estimated annual expenditure of ~D7,000 of which ,~0~ is required for the remainder of F1~ 2007-~008~ The terra of the agreement will be far twelve months with an option to extend for up to two additional tuvely rnanth periods subject to the approval of the supplier and the pity Manager or his designee, funds have been budgeted b~ the using departments in FY 2007- ~00~. ATTEST: Armando Chapa, City cretary nr rett; Mayor pity of corpus Christi ~1~008-0~ 0 CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sectlons 7 & ~ I, the Director of Finance of the City of Corpus Christi, Texas for hisTher dray authorized representative}, hereby certify to the City Council and other appropriate officer that the money required far the contract, agreement, obligation or expenditure descr~~ed below is in the Treasury to the credit ~f the Fund ~ specified below, franc which it is to be drawn, and has not been appropriated far any other purpase. Agenda item: iViotion approving a service agreement with Ridgeway's, Corpus Christi, Texas fvr blueprinting service in accordance wi#h Bxd Invitation Na. BIM0~0»DH~ hase~d on lvw bid far a estimated annual expenditure of 1 a7,{~Ua of which X53,504 is required in FY 2~a7~~UaS. The term ofthe agreement will be for twelvemonths with an opt~an to extend far up to two additional twelve month periods subject to the approval of the supplier and the City tanager or his designee. Funds have been budgeted by the using departments in X07,08. Amount required: 53 Fud Name Fund No. ~r . No. Account No. Fro ect No, Amount Aviation 414 35414 54524 $234 water CtP 4475 aaDOa 50034 15,404 wastewater CIS 450 Oaaaa 500030 ~ 5,440 Morin water ~C~P ~ 4525 0404 54043 t x,143 water 4010 32430 ~ 534520 ~ 6a0 wastewater 4244 33~(l0 530520 4,040 water 4410 ~ 1545 534520 3~7 4410 ~ i 5 i a 530520 240 440 31524 534524 2,004 Total ~ $53,500 Not required Director ofFinanc' ervi i]ate: I d ~cP A`~ 6 l ~+~-x-'1.1 b-vQ