HomeMy WebLinkAboutM2011-096 - 04/26/2011MOTION 04/26/2011
2. Motion approving a supply agreement with Ferguson Enterprises, Corpus Christi,
Texas for approximately 3,755 non -shear flexible couplings ranging in size from
3" to 10 ", in accordance with Bid Invitation No. BI- 0030 -11, based on low bid, for
an estimated annual expenditure of $76,069.52 of which $19,017.38 is budgeted
for FY10 -11. 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 designee. These items are purchased into
the Warehouse Inventory and charged out to the Wastewater Department.
ATTEST:
Armando Chapa, Cl Secretary
Joe A me, Mayor
City o Corpus Christi
M2011-096
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
epresentative ), hereby certify to the City Council and other appropriate officers that the money required for
he current fiscal year's portion of the contract, agreement, obligation or expenditure described below is in
he Treasury' to the credit of the Fund specified below, from which it is to be drawn, and has not been
�ppropnated for any other .purpose. Future payments are subject to annual appropriation by the City
council .
ity Council Action Date: 04/26/2011
40da Item:
RECOMMENDATION: Motion approving a supply agreement with Ferguson Enterprises, Corpus Christi,
texas for,approximately 3,755 non -shear flexible couplings ranging in size from 3" to 10 ", in accordance with
aid Invitation No BI- 0030 -11, based on low bid, for an estimated annual expenditure of $76,069.52 of which
X19,017.38 is budgeted for FY10 -11. The term of the contract is for twelve months with options to extend for
ap to two additional twelve -month periods, subject to the approval of the contractor and the City Manager, or
]psi gnee. 'These items are purchased into the Warehouse Inventory and charged out to the Wastewater
)aprtment.
n Not Required
• � 1 1 41 11
Director of Financial Services 3
Date: I/- /L/- 'Cis
Vmount:Required: $19,017.38
Fund Name .
Fund No.
Or . No:
Account No.
Project No.
Amount
4200
33400
520160
$19,017.38
Totah :
$19,017.38