HomeMy WebLinkAboutM2015-085 - 08/18/2015 File Number: 15-0742 Enactment Number: M2015-085
Corpus Christi 1201 Leopard Street
\ Corpus Christi,TX 78401
cctexas.com
August 18, 2015
1-04 Motion: M2015-085
File Number: 15-0742 Enactment Number: M2015-085
Motion approving the purchase and installation of one Burnham Commercial Fire Tube
Boiler from Weathertrol, Inc., Corpus Christi, Texas for a total expenditure of $64,700.00.
The award is based on the cooperative purchasing agreement with the Texas Local
Government Purchasing Cooperative (TLGPC). Funds have been budgeted by the
Facilities Department in FY 2014- 2015.
At a meeting of the City Council on 8/18/2015, 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, Ma
Attest: 12,jr- beye,c,
Rebecca Huerta, City Secretary
Corpus Christi Printed on 8/21/15
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: August 18, 2015
Agenda Item:
Motion approving the purchase and installation of one Burnham Commercial Fire Tube Boiler
from Weathertrol, Inc., Corpus Christi, Texas for a total expenditure of $64,700.00. The award
is based on the cooperative purchasing agreement with the Texas Local Government
Purchasing Cooperative (TLGPC). Funds have been budgeted by the Facilities Department in
FY 2014- 2015.
Amount Required: $64,700.00
Fund Name Accounting Unit Account Activity No. Amount
No.
Facility Maintenance 5115-40310-191 550030 $64,700.00
Fund
Total $64,700.00
❑ Certification Not Required
Director of Financial Services
Date: AUG 1 7 2015
/ S-o'7VL