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HomeMy WebLinkAboutM2009-236 - 08/25/2009M~TInN D81251D9 2. Motion approving a service agreement with Tex-American Recycling, of Forth v1lorth, Texas for used fire disposal service in accordance with Bid Invitation No. BI-0183-09 based on low bid for an estimated annual expenditure of $83,160. The term of the service agreement will be for 12 months with an option to extend for up to two additional 12-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 departments for FY 2009-2010. ATTEST: Armando Chapa, City Secr ry Jo ~Adame, Mayor City of Corpus Christi M2009-236 INDEXED CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) I, the Director of Financial Services of the City of Corpus Christi, Texas for hislher duly authorized representative.}, hereby certify to the City Council and other appropriate officers that the money required for the current I~scal year's portion 'of 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. Future payments are subject to annual appropriation by the City Council. City Council Action Date: 08/25/09 Agenda Item: Molian approving a service agreement with Tex-American Recycling, Forth Worth, Texas for used fire disposal service in accordance with Bid Invitation No. BI-0183-09 based on low bid for an estimated annual ,expenditure of $83,160. The term of the service 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 09110. Amount Required: $ 83,160 Fund Name Fund No. Dr . No. Account No. Pro'ect No. Amount Solid Waste 1020 12520 530000 $32,760 1020. 12506 530000 32,760 Maintenance Services 5110 40140 530000. 17,640 .Total ~ $83,160 0 Not required >oP~~ ~~nh '~_ Director of Financial Services . Date:.... _ r ~, . ~'~~ i