HomeMy WebLinkAboutM2013-169 - 11/12/2013 File Number: 13-000975 Enactment Number. M2013-169
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
November 12, 2013
Motion: M2013-169
File Number: 13-000975 Enactment Number: M2013-169
Motion approving a supply agreement with Neptune Technology Group, Inc., Tallassee,
Alabama for water meters and registers for a total estimated expenditure of $635,968.48.
The award is based on the cooperative purchasing agreement with the
Houston-Galveston Area Council of Governments (HGAC). The term of the agreement
shall be for nine (9) months. Funds have been budgeted by the Water Department in FY
2013 - 2014.
At a meeting of the City Council on 1111212013, this Motion was passed.
Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor
Martinez, Council Member Scott, Council Member Magill, Council Member
McIntyre, Council Member Riojas, and Council Member Garza
Abstained: 0
Nelda Martinez, ayor
Armando Chapa, City Secretary
Corpus Christi Printed on 1?13113
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV,Sections 7& 8)
1, 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:November 12,2013
Agenda Item: Motion approving a supply agreement with Neptune Technology Group,
Inc., Tallassee, Alabama for water,meters,and registers for a total estimated expenditure
of$635,968.48. The award is based on the cooperative purchasing agreement with the
Houston-Galveston Area Council of Governments (HGAC). The term of the agreement
shall be for nine (9) months. Funds have I been budgeted by the Water Department in FY
2013-2014.
Amount Required: $635.968.48
Fund Name Fund No. Org.'No. Account No." Proms No. Amount
Water^Fund '4010 31510 520150 $635,968.48 :
Total $6352968.48
,❑ Certification Not Required
Director of FinanciW41! 2013
Date: