HomeMy WebLinkAboutM2009-299 - 10/27/2009MOTION 10/27/09
4. Motion approving a service agreement with Apollo Towing, of Corpus Christi,
Texas for wrecker service for City-owned vehicles in accordance with Bid
Invitation No. BI-0011-10 based on best value for an estimated annual
expenditure of $66,025 of which $49,518 is budgeted in FY 2009-2010. The
term of the 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 Maintenance
Services and the Fire Department in FY 2009-2010.
ATTEST:
Armando Chapa, City ecretary
f.~~~~.
Joe dame, Mayor
City of Corpus Christi
M2009-299
Requested Council Action 10/27/09
Alternate Date 11/10/09
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 (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required
for the current fiscal 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: 10/27/09
Agenda Item: Motion approving a service agreement with Apollo Towing, Corpus
Christi, Texas for wrecker service for City owned vehicles in accordance with Bid
Invitation No. BI-0011-10 based on best value for an estimated annual expenditure of
$66,025 of which $49,518 is budgeted in FY 2009-2010. The term of the 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 Maintenance Services and the Fire Department in FY
2009-2010.
Amount Required: $49,518.00
Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount
5110 40170 530100 $47,718.00
1020 12050 530160 1,800.00
Total $49,518.00
^ Certification Not Required
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Interim Director of Financial Services
Date: i o - / 9 - o ~