Loading...
HomeMy WebLinkAboutM2010-226 - 09/28/2010MOTION 09/28/2010 3. Motion approving a supply agreement with the VWR International, of Suwanee, Georgia for laboratory chemicals and supplies in accordance with Bid Invitation No. BI-0178-10, based on most advantageous bid, for estimated annual expenditure of $77,229.88. The term of the contract is for twelve months with options to extend for up to two additional twelve-month periods, subject to the approval of the contractor and the City Manager, or his designee, The laboratory chemicals and supplies will be used by the Water Laboratory. Funding is budgeted and available in the Water Fund for FY 2010-2011. ATTEST; ~/ ~/~ ~' Armando Chapa, City Secretary x~ Joe Ads e, Mayor City of Corpus Christi M2010-226 ~~~~~~ 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 off cers 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 ~ppr©priation by the City Council. City Counciil Actiion Date:. 2gl 8/2010 '~ ~ Ageud~ item: r RECOMMENDATION:. Motion approving a supply agreement with the VWR International, Suwanee; GA, for laboratory chemicals and supplies in accordance with Bid Invitatron No. 61-0178- 10; based on most advantageous bid, for an estimated annual expenditure of $77,229.88. The term of the contract is-for twelve months with options to extend for up to two additional twelve-month periods; subject to the approval of the contractor and the City Manager, or his designee. The laboratory chemicals and supplies will be used by the Water Laboratory. Funding is budgeted and available'n the Water Fund for FY 10111. A.naount,Required: $77,229.88 ~ ~ Fund Name Fund No. Or . No. Account No. Pro'ect No. Amount V4Tater 4010 31700 520030 $77,229.88 _. $ Total $77,229.88