HomeMy WebLinkAboutM2011-175 - 08/30/2011MOTION - 08/30/2011
3. Motion approving a service agreement with Aspen Lawn Care, LLC of Corpus
Christi, Texas, based on best value, in accordance with Request for Proposal No.
BI- 0133 -11 for an estimated annual expenditure of $63,548.35, for Groups 5A and
7, Storm Water Improved ROW strip mowing. The term of the contract will be for
twelve months with the option to extend the contract for up to two additional twelve-
month periods, subject to the approval of the City Manager or designee. Funds
have been budgeted by the Storm Water Department in FY 2011- 2012. .
ATTEST:
Amando Chapa, City Secretary Joe Adame, Mayor
City of Corpus Christi
M2011 -175
INDEXED
CITY OF CORPUS CMUSTI
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: 8123111
,Agenda,Item:
RECOMMENDATION: Motion approving a service agreement with Aspen Lawn Care, LLC, Corpus
Christi; Texas., based on best value, in accordance with Request for Proposal No. EI- 0133 -11 for an
estimated annual expenditure of $63,548,35, for Groups 5A and 7, Storm Water ROW strip mowing.
The terrrm of the contract will be for twelve months with the option to extend the contract for up to two
additional twelve -month periods, subject to the approval of the City Manager or designee.
Amount Required: $63,548.35
Fund Name Fund No. Or g. No. Account No. Proiect No. Amount
4300 1 32010 1 530000
13,54$.35 ✓