HomeMy WebLinkAboutM2016-144 - 10/25/2016 Corpus Christi 1201 Leopard Street
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October 25, 2016 cctexas.com
` ,,,,, Motion: M2016-144
File Number: 16-1183 Enactment Number: M2016-144
Motion authorizing City Manager, or designee, to execute a service agreement with HERO
Pressure Washing, LLC of Corpus Christi, Texas, for pressure washing of trucks services,
in accordance with Bid Event No. 130, based on lowest, responsive and responsible bid.
The annual agreement will be for $46,010.00, of which $42,175.83 will be funded in
FY2016-2017. The term of the agreement is for one year with option to extend for up to
four additional one year periods, subject to the approval of the Contractor and the City
Manager, or designee.
At a meeting of the City Council on 10/25/2016, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Garza, Council Member Hunter, Council
Member Magill, Council Member McIntyre, Council Member Rubio, Council
Member Rosas, and Council Member Vaughn
Absent: 1 Council Member Scott
Abstained: 0
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Nelda Martinez, Mayo
Attest: �� ,e,_ t (L,Ak' , 'i t"`_
Rebecca Huerta, City Secretary
Corpus Christi Printed on 10/27/16
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 purpose. Future payments
are subject to annual appropriation by the City Council.
City Council Action Date: October 25, 2016 Legistar Number: 16-1183
Agenda Item:
Motion authorizing City Manager, or designee, to execute a service agreement with HERO
Pressure Washing, LLC of Corpus Christi, Texas, for pressure washing of trucks services, in
accordance with Bid Event No. 130, based on lowest, responsive and responsible bid. The
annual agreement will be for $46,010.00, of which $42,175.83 will be funded in FY2016-2017.
The term of the agreement is for one year with option to extend for up to four additional one year
periods, subject to the approval of the Contractor and the City Manager, or designee.
Amount required: $42,175.83
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-12504-033 520130 $2,530.55
General Fund 1020-12510-031 520130 $23,196.81
General Fund 1020-12511-031 520130 $5,482.86
General Fund 1020-12512-032 520130 $8,435.06
General Fund 1020-12513-033 520130 $2,530.55
Total $42,175.83
❑ Certification Not Required
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Director of Financial Services
Date: OCT 2 4 2016