HomeMy WebLinkAboutM2012-094 - 05/22/2012File Number: 12 -00286
Enactment Number.' M2012 -094
Corpus Christi 1201 Leopard St
Corpus Christi, TX 78401
CCtexas.com
Signature Copy
Motion: M2012 -094
Fife Number: 12- 00286 Enactment Number: M2012 -094
Motion approving the purchase of six (6) Wastewater Lift Station Replacement Pumps
from Xylem Water Solutions USA, Inc., Corpus Christi, Texas, in accordance with Bid
Invitation No. BI- 0058 -12 based on lowest responsible bid in the amount of $137,505.34.
Funds have been budgeted by the Wastewater Department Fund in FY 2011 -2012.
At a meeting of the City Council on 512212012, this Motion was passed.
Aye: 8 Mayor Adame, Council Member Adler, Council Member Allen, Council
Member Elizondo, Council Member Leal, Council Member Loeb, Council
Member Marez, and Council Member Martinez
Absent: 1 Council Member Scott
Abstained: 0
ATTEST:
Joe A me, Kkayor
O
Armando Chapa, City Secretary
Corpus Christi Page 3 Printed on 5123112
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: May 22 2012
Agenda Item:
RECOMMENDATION: Motion approving the purchase of six (S) Wastewater Lift Station Replacement Pumps
from Xylem Water Solutions USA, Inc., Corpus Christi, Texas, in accordance with Bid Invitation No. BI- 0058 -12
based on lowest responsible bid in the amount of $137,505.34. Funds have been budgeted by the Wastewater
Department Fund in FY 2011 -2092.
Amount Required: $137.505.34
Fund Name
Account
No.
Fund No.
Org. No.
Project No.
Amount
550040
4200
33210
$137,505-34
Total
$137,505.34
[Q Certification Not Required
Director of Financial Services
Date: s._ .2 1 _ r z