HomeMy WebLinkAboutM2015-062 - 06/16/2015 File Number: 15-0463 Enactment Number: M2015-062
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,f Motion: M2015-062
File Number: 15-0463 Enactment Number: M2015-062
Motion approving a supply agreement with Casco Industries Inc., Houston, Texas for
firefighting clothing consisting of ninety sets of pants and coats, based on only bid, in
accordance with Bid Event No. 6 for an estimated annual expenditure of $159,915.60 of
which $53,305.20 is required for the remainder of FY2014 - 2015. The term of the
agreement will be for twelve (12) months with an option to extend for up to two (2)
additional twelve-month periods subject to the approval of the supplier and the City
Manager or designee. Funds have been budgeted by Fire Department in FY 2014-2015.
At a meeting of the City Council on 6/16/2015, 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: PIZ laL,e, ,e, l' i-v-e...47-‘
Rebecca Huerta, City Secretary
Corpus Christi Printed on 6/22/15
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: June 16, 2015
Agenda Item:
Motion approving a supply agreement with Casco Industries Inc., Houston, Texas for
firefighting clothing consisting of ninety sets of pants and coats, based on only bid, in
accordance with Bid Event No. 6 for an estimated annual expenditure of$159,915.60 of which
$53,305.20 is required for the remainder of FY2014 - 2015. The term of the agreement will be
for twelve (12) months with an option to extend for up to two (2) additional twelve-month
periods subject to the approval of the supplier and the City Manager or designee. Funds have
been budgeted by Fire Department in FY 2014-2015.
Amount Required: $53,305.20
Fund Name Accounting Unit Account Activity No. Amount
No.
General Fund 1020 540045 12010 $53,305.20
Total $53,305.20
❑ Certification Not Required nn n
Director of Financial Services
Date: JUN 1 6 2015
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