HomeMy WebLinkAboutM2017-014 - 01/31/2017 i - Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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cctexas.com
i�- January 31, 2017
Motion: M2017-014
File Number: 17-0011 Enactment Number: M2017-014
Motion authorizing City Manager, or designee, to execute a service agreement with
2Chainz Brush Clearing, LLC of Lolita, Texas, for mowing of storm water and street
rights-of-way, in accordance with Request for Bids No. 165, based on the lowest,
responsive, responsible bid for a total amount not to exceed $367,772.00, with an
estimated expenditure of $245,181.33 in FY2016-2017. The term of this contract will be
for 12 months with options to extend for two additional 12-month periods, subject to the
mutual consent of the City Manager and the contractor.
Ata meeting of the City Council on 1/31/2017, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member McComb, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Abstained: 0
(1) nt.t olo )(ALLI).k,______
Carolyn VaugNfn, Mayor Pro Tem
Attest: k cl4fL,c, LC, -.)---4 L ,.( c ti .
Rebecca Huerta, City Secretary
Corpus Christi Printed on 2/1/17
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: January 31, 2017 Legistar Number: 17-0011
Agenda Item:
Motion authorizing City Manager, or designee, to execute a service agreement with 2Chainz
Brush Clearing, LLC of Lolita, Texas, for mowing of storm water and street rights-of-way, in
accordance with Request for Bids No. 165, based on the lowest, responsive, responsible bid for
a total amount not to exceed $367,772.00, with an estimated expenditure of $245,181.33 in
FY2016-2017. The term of this contract will be for 12 months with options to extend for two
additional 12-month periods, subject to the mutual consent of the City Manager and the
contractor.
Amount required: $ 245,181.33
Fund Name Accounting Unit Account No. Activity No. Amount
StormWater 4300-32001-043 530225 $245,181.33
Total $245,181.33
❑ Certification Not Required
Director of Financial Services
Date: JAN 3 0 2017