HomeMy WebLinkAboutM2010-310 - 12/14/2010MOTION 12/14/2010
30.3.
b, Motion authorizing the City Manager or his designee to execute a contract
with D-Bar Contractors of San Benito, Texas, based on multiple progressive
awards, in the amount of $155,146.80, of which $89,369.60 is required for FY
2010-2011, to provide turf and grounds maintenance services at Bayfront
Parks and Medians for Groups 4, 5 and 6. The term of the contract will be for
twelve months with the option to extend the contract for up to four additional
twelve month periods, subject to the approval of the City Manager or his
designee.
ATTEST:
Armando Chapa, City ecretary
Joe Ad e, Mayor
City of Corpus Christi
M2010-310
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 (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
purpas.e. Future payments are subject to annual appropriation by the City Council.
City Council-Action Date: December 14.2010
Agenda Item:
B: Motion authorizing the. City Manager, ar his designee, to execute a contract with D-Bar
Contractors of San Benito, TX, based on multiple progressive awards, in the amount of
$155,146.8Q, of which $89,389.60 is required for FY 10111, to provide turf and grounds
n-iaintenance services at Bayfrant Parks and Medians for Groups 4, 5 and 6. The term of the
' eor~tract will be for twelve months with the option to extend the contract for up to four additional
twelve month periods, subject to the approval of the City Manager or his designee.
_ Amount Required: 89 369.60
~undl~me - .. __.
Fund No
_._ ... ..
Org. No.
Account
No.
Projec#
No.
Amount
General Fund. 1020 12915 530ao0 $ 49,949
Visitor's Facility-
Fund 4710 12930 53oaao $ 39,421
~
Total $ 89,370
Fu ~r D t r~r G - G. A i..t D ~C~L y~ ~ ~ 5 ~ AP d FZ"1- ~~ 1~
B `/ Tim r-~ „r s ~ ~ rz ~ r u 6 S ra ~-.~ ~ , ~ S' t a-~~
pRp1`fiSsr~r~ta~ ,~~ra~,tC~S,
Director of Financial Services
Date: ~ ~ - ~ - ~