HomeMy WebLinkAboutM2014-028 - 03/18/2014 File Number: 14-00133 Enactment Number: M2014-028
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-- March 18, 2t014 Corpus Christi, TX 78401
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Motion: M2014-028
UM
File Number: 14-00133 Enactment Number: M2014-028
Motion approving a supply agreement with Nardis, Inc., Kilgore, Texas for police uniforms
in the amount of $64,972.60 of which $32,486.30 will be required for the remainder of FY
2013 - 2014. The term of the contract will be for twelve (12) months with an option to
extend the contract for up to two (2) additional twelve-month periods, subject to the
approval of the supplier and the City Manager or designee. The award is in accordance
with the U.S. General Services Administration (GSA) Federal Supply Schedule 84
Cooperative Purchasing Program. Funds have been budgeted by the Police Department
in FY 2013 - 2014.
At a meeting of the City Council on 3/18/2014, this Motion was passed.
Aye: 7 Council Member Loeb, Mayor Martinez, Council Member Scott, Council
Member Magill, Council Member McIntyre, Council Member Riojas, and
Council Member Garza
Absent: 2 Council Member Allen, and Council Member Leal
Abstained: 0
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Nelda Martinez, Mayor
Attest: lk-4-1,-e,■/1---z...
Rebecca Huerta
Corpus Christi Printed on 3/19/14
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: March 18, 2014
Agenda Item: Motion approving a supply agreement with Nardis, Inc., Kilgore, Texas for police
uniforms in the amount of $64,972.60 of which $32,486.30 will be required for the remainder of FY
2013-2014. The term of the contract will be for twelve (12) months with an option to extend the contract
for up to two (2) additional twelve-month periods. subject to the approval of the supplier and the City
Manager or designee. The award is in accordance with the U.S. General Services Administration (GSA)
Federal Supply Schedule 84 Cooperative Purchasing Program. Funds have been budgeted by the
Police Department in FY 2013--2014.
Amount Required: 11/486.,_3(2
Fund Name Account No. Fund No. Org. No. Project No. Amount
General Fund 520040 1020 11740 $32,486.30
Total $32,486.30
Certification Not Required
Director of Finar1ciiLServi a 014
Date: MM
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