HomeMy WebLinkAboutM2014-095 - 07/29/2014 Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
afr i 1 cctexas.corn
July 29, 2014
Motion: M2014-095
File Number: 14-00590 Enactment Number: M2014-095
Motion approving a supply agreement with Ferguson Enterprises, Corpus Christi, Texas
for non-shear flexible couplings in accordance with Bid Invitation No. BI-0147-14 based on
lowest local bid for an estimated annual expenditure of$80,291.09, of which $13,381.85 is
required for the remainder of FY 2013-2014. The term of the agreement shall be for twelve
(12) months with options to extend for up to two (2) additional twelve-month periods,
subject to the approval of the supplier and the City Manager or designee. These items are
purchased into the Warehouse Inventory and charged out to the Utilities Department.
At a meeting of the City Council on 7/29/2014, this Motion was passed.
Aye: 6 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Magill, Council Member McIntyre, and Council Member Riojas
Absent: 3 Council Member Leal, Council Member Loeb, and Council Member Scott
Abstained: 0
Nelda Martinez, Mayor
Attest: L2x.,e.-
Rebecca Huerta, City Secretary
Corpus Christi Printed on 7/30/14
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: July 29, 2014
Agenda Item: Motion approving a supply agreement with Ferguson Enterprises
Christi, Texas for non-shear flexible couplings in accordance with Bid
Invitation No. BI-0147-14 based on lowest local bid for an estimated annual
expenditure of $80,291.09, of which $13,381.85 is required for the remainder of
FY 2013-2014. The term of the agreement shall be for twelve (12) months with
options to extend for up to two (2) additional twelve-month periods, subject to the
approval of the supplier and the City Manager or designee. These items are
purchased into the Warehouse Inventory and charged out to the Utilities
Department.
Amount Required: $13,381.85
Fund Name Fund No. Org. No. Account Project No. Amount
No.
Stores Fund 5010 40000 520210 $13,381.85
Total $13,381.85
r
❑ Certification Not Required
Director of Financial Services
Date: JUL 2 R 1014
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