HomeMy WebLinkAboutM2016-149 - 11/15/2016 Corpus Christi 1201 Leopard Street
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3 c gi -,, 1t F November 15, 2016
Motion: M2016-149
File Number: 16-1227 Enactment Number: M2016-149
Motion approving a supply agreement with HD Supply Waterworks, Ltd., a Florida limited
partnership, with a branch in Corpus Christi, Texas as HD Supply Waterworks, for fire
hydrants in accordance with Request for Bid No.126 based on the lowest, responsive
responsible bid for an estimated annual expenditure of $178,690.00, of which $148,908.34
will be funded in FY2016-2017. The term of the agreement is for one year with an option
to extend for up to two additional one year periods, subject to the approval of the supplier
and the City Manager or designee.
At a meeting of the City Council on 11/15/2016, this Motion was passed.
Aye: 9 Mayor Martinez, Council Member Garza, Council Member Hunter, Council
Member Magill, Council Member McIntyre, Council Member Rubio, Council
Member Rosas, Council Member Scott, and Council Member Vaughn
Abstained: 0
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Nelda Martinez, Mayor
Attest: g' labc/C,d__ / [(AA./- .-----
Rebecca
Rebecca Huerta, City Secretary
Corpus Christi Printed on 11/17/16
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: November 15, 2016 Legistar Number: 16-1227
Agenda Item:
Motion approving a supply agreement with HD Supply Waterworks, Ltd., a Florida limited
partnership, with a branch in Corpus Christi, Texas as HD Supply Waterworks, for fire hydrants
in accordance with Request for Bid No.126 based on the lowest, responsive responsible bid for
an estimated annual expenditure of $178,690.00, of which $148,908.34 will be funded in
FY2016-2017. The term of the agreement is for one year with an option to extend for up to two
additional one year periods, subject to the approval of the supplier and the City Manager or
designee.
Amount Required: $148,908.34
Fund Name Accounting Unit Account Activity No. Amount
N .
Stores Fund 5010-40000-185 520210 $148,908.34
Total $148,908.34
Fund(s): Stores Fund
❑ Certification Not Required
Director of Financial Services
NOV 1 4 2016