HomeMy WebLinkAboutM2015-041 - 04/28/2015 File Number: 15-0325 Enactment Number: M2015-041
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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April 28, 2015
\` ;4(' j Motion: M2015-041
File Number: 15-0325 Enactment Number: M2015-041
Motion approving the purchase and installation of the casework, lab benches, cabinetry,
and the chemical hood necessary to renovate three (3) laboratory rooms at the Water
Utilities Laboratory from VWR International, LLC, Irving, Texas in accordance with the
State of Texas Cooperative Purchasing Program for a total expenditure of $72,820.63.
Funds have been budgeted by the Utilities Department in FY 2014- 2015.
At a meeting of the City Council on 4/28/2015, 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
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Nelda Martinez, Mayor
Attest: nalhicx,c_.41.Ajtj7.-,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 4/29/15
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: April 28, 2015
Agenda Item:
Motion approving the purchase and installation of the casework, lab benches, cabinetry, and
the chemical hood necessary to renovate three (3) laboratory rooms at the Water Utilities
Laboratory from VWR International, LLC, Irving, Texas in accordance with the State of Texas
Cooperative Purchasing Program for a total expenditure of $72,820.63. Funds have been
budgeted by the Utilities Department in FY 2014- 2015.
Amount Required: $72,820.63
Fund Name Accounting Unit Account Activity No. Amount
No.
Water Fund 401D-31700-063 550030 $72,820.63
Total $72,820.63
❑ Certification Not Required
Director of Financial Services
Date: APR 2 8 2015
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