HomeMy WebLinkAboutM2014-143 - 10/21/2014 - Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
r / i[ cctexas.com
ii October 21, 2014
Motion: M2014-143
File Number: 14-001026 Enactment Number: M2014-143
Motion approving supply agreement(s) with the following companies in the following
amounts for traffic sign blanks, sheeting/roll goods, and traffic sign posts/anchors in
accordance with Bid Invitation No. BI-0240-14, based on lowest responsible bidder, for an
estimated annual expenditure of $201,523.65. The terms of the agreements 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 suppliers and the City Manager or designee.
Funds have been budgeted by Streets Department in FY 2014- 2015.
Custom Products Corp. Vulcan Signs 3M Company
Jackson, Mississippi Foley,Alabama St. Paul, Minnesota
Group I Group II Group III
$42,114.00 $38,530.75 $53,110.40
Centerline Supply LLC
San Antonio, Texas
Group IV
$67,768.50
Total: $201,523.65
Ata meeting of the City Council on 10/21/2014, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Loeb, Council Member Magill, Council Member McIntyre, Council
Member Riojas, and Council Member Scott
Absent: 1 Council Member Leal
Abstained: 0
Nelda Martinez, Mayor
Attest: .---114y2..X--64-..
Rebecca Huerta, City Secretary
Corpus Christi Printed on 10/22/14
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: October 21,2014
Agenda Item: Motion approving supply agreement(s) with the following companies in
the following amounts for traffic sign blanks, sheeting/roll goods, and traffic sign
posts/anchors in accordance with Bid Invitation No. BI-0240-14, based on lowest
responsible bidder, for an estimated annual expenditure of $201,523.65. The terms of
the agreements 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 suppliers and the City
Manager or designee. Funds have been budgeted by Streets Department in FY 2014-
2015.
Custom Products Corp. Vulcan Signs 3M Company Centerline Supply LC
Jackson. Mississippi Foley, Alabama St. Paul, Minnesota San Antonio, Texas
Group I Group II Group III Group IV
$42,114.00 $38,530.75 $53,110.40 $67,768.50
Total: $201,523.65
Amount Required: $201,523.65
Fund Name Fund No. Org.No. Account No. Project No. Amount
Street Fund 1041 12320 520130 $201,523.65
Total $201,523.65
❑ Certification Not Required
Director of Financial Services
Date: OCT 2 0 2014
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