HomeMy WebLinkAboutM2009-041 - 02/17/2009MOTION 02/17/09
2. Motion approving a service agreement with Eddie Garza Security, of Corpus
Christi, Texas, for Uniformed Guard Security Services for Corpus Christi
International Airport (CCIA) in accordance with Bid Invitation No. BI-0059-09
based on low bid for an estimated annual expenditure of $76,650.00 of which
$31,937.50 is required for the remainder of FY 2008-2009. The term of the
contract is for twelve months with an option to extend for up to two additional
twelve-month periods, subject to the approval of the contractor and the City
Manager, or his designee. Funds have been budgeted by the Aviation
Department in FY 2008-2009.
ATTEST:
Armando Chapa, City Secretary
enry Ga ett, Mayor
City of C rpus Christi
M2009-041
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 8c 8)
I, the Interim Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money required
for the contract, agreement, obligation or expenditure described below is in the Treasury to the credit of
the Fund specified below, from which it is to be drawn, and has not been appropriated for any other
purpose.
Agenda item: Motion approving a service agreement with Eddie Garza Security, Corpus Christi, Texas,
for Uniformed Guard Security Services for Corpus Christi International Airport (CCIA) in accordance
with Bid Invitation No. BI-0059-09 based on low bid for an estimated annual expenditure of $76,650.00
of which $31,937.50 is required for the remainder of FY 08-09. The term of the contract is for twelve
months with an option to extend for up to two additional twelve-month periods, subject to the approval of
the contractor and the City Manager, or his designee. Funds have been budgeted by the Aviation
Department in FY 08-09.
Amount Required: 31 937.50
Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount
Aviation De artment 4610 35055 530000 $31,937.50
Total $31,937.50
Not required
~y~h~$
Interim Director of Financial Services
Date: z-5-n9