HomeMy WebLinkAboutM2010-064 - 03/30/2010MOTION 03/30/2010
4. Motion approving a supply agreement with Vulcan Signs, of Foley, Alabama for
aluminum traffic sign faces based on low bid in accordance with Bid Invitation
No. BI-0061-10 for an estimated annual expenditure of $127,151.35 of which
$41,959.95 is required in FY 2009-2010. The term of the agreement shall be for
twelve months with an option to extend for up to two additional twelve month
periods, subject to the approval of the supplier and the City Manager or his
designee. Funds have been budgeted by the Street Department for FY 2009-
2010.
ATTEST:
Armando Chapa, City Secretary
;/,~
Joe A ame, Mayor
City of Corpus Christi
M2010-064
INDEXED
- Requested Goanci} Action o3f3A/t9
Alternate Date 04/13/10
CITY OF CoRrus exRISTI
CERTIFICATION OF-FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi,`.Texas (or hisfher 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: 4/T3/10 -
Agenda Item: Motion approving a supply agreement with Vulcan Signs, Foley, Alabama
for aluminum traffic sign faces based on low bid in accordance: with Bid Invitation No.
BI-006'i - i 0 for an estimated annual expenditure of _$127,151.3 5 of which $41,959:95 `is _
required in FY 2009-2010. The term of the; agreement shall be for twelve months with
option to extend for up to two additional twelve month periods; subject to the.' approval of
the supplier and the City Manager or his designee. Funds have been budgeted by the
street Department for FY 2009-2010..
Amount Rewired: $41,959.95