HomeMy WebLinkAboutM2015-002 - 01/13/2015 ..4,„___ .,,,
4 Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
/a, Ali\ x cctexas.corn
- January 13, 2015
Motion: M2015-002
File Number: 14001356 Enactment Number: M2015-002
Motion approving a supply agreement with Northern Safety and Industrial, Corpus Christi,
Texas for hip and knee boots in accordance with Bid Invitation No. BI-0245-14 based on
lowest responsible bid for an estimated annual expenditure of $53,963.25, of which
$44,969.37 is required for the remainder of FY 2014-2015. The term of the agreement will
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 various City
Departments.
Ata meeting of the City Council on 1/13/2015, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
Nelda Martinez, yor
Attest: 1 )4ei
Rebecca Huerta, City Secretary
Corpus Christi Printed on 1/22/15
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: January 13, 2015
Agenda Item:
Motion approving a supply agreement with Northern Safety and Industrial, Corpus Christi,
Texas for hip and knee boots in accordance with Bid Invitation No. Bl-0245-14 based on
lowest responsible bid for an estimated annual expenditure of$53,963.25, of which $44,969.37
is required for the remainder of FY 2014-2015. The term of the agreement will 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 various City Departments.
Amount Required: $44,969.37
Fund Name Accounting Unit Account Activity No. Amount
No.
Stores Fund 5010-40000-185 520210 $44,969.37
Total $44,969.37
❑ Certification Not Required
Director of Financial Services
Date: JAN 1 2015
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