HomeMy WebLinkAboutM2013-115 - 07/23/2013 File Number. 13-000596 Enactment Number: M2013-115
Corpus
® 1201 Leopard Street
Corpus Christi,TX 78401
cctexas'com
July 23, 2013
Motion: M2013-115
ins
File Number: 13-000596 Enactment Number: M2013-115
Motion approving service agreements for mowing services for to Water drainage and
street rights-of-way and Water production facilities with the following companies, for the
following amounts, in accordance with Bid Invitation No. BI-0119-13 based on lowest
responsible bid for an estimated annual expenditure of $479,958.09, of is $39,996.50
is required for FY 2012-2013. The to of the service agreements will be for one-year with
an option toe for two additional one-year periods. Funding is available in the Storm
Water and Water Operations budgets.
Brown Mule Mowing Aspen Lawn Care, LL_
Corpus Christi, TX Corpus Christi, TX
to Water- Group 1 Water-Groups 2 & 3
$417,197.99 $62,760.10
Grand Total: $479,958.09
At a meeting of the City Council on 7/23/2013, this Motion was passed.
Aye: 6 Council Member Leal, Council Member Loeb, Mayor Martinez, Council
Member Magill, Council Member Riojas, and Council Member Garza
Absent: 3 Council Member Allen, Council Member c® , and Council Member McIntyre
Abstained: 0
Nelda Martinez, Mayor
Armando Chapa, City Secretary
Corpus Christi Printed on 7124113
WDEXED
CITY Off' CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 &',8),
1, 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: July 23, 2013
.Agenda Item:
Motion approving service =agreements for mowing services-for. Storm Water drainage and street'
rights-of-way and Water production facilities with the following companies, 'for the following amounts,
in accordance with Bid Invitation `No. BI-0119-13 based on 16west, responsible bid for an estimated
annual expenditure of $479,958:09, of which $39,996.56 is required-for FY 2012-2 013. The term of
the service agreements wilh be for-one-yaar�with art option to extend' for two, additional one-year
periods. 'Funding ls,available in the Storm Water and Water operations budgets.
'BrownVulle,MoWinge Aspen,Lawn Care, LLC
Corpus;Christi, TX 'Corpus Christi, TX
Starrn.Water- Oroup 1 Water-Groups''2 &3,
$4117,197.99 $62,760.10
Grand Total: $479,958.09
Amount Required: $3%996.50
Fund Name Account ",Fund No. �Org. No. Project Amount
No. No.
Storm Water Fund '530000 4300 32010 $34,766:50
Water Fund 530225 , 4010 31010 $523Q.00
_ I
Total $39,996.50
❑ Certification Not Required
AP-
Director of Financial Services
Date: 7'-z.3-®-
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