HomeMy WebLinkAboutM2016-165 - 12/20/2016 File Number: 16-1370 Enactment Number: M2016-165
Corpus Christip
1201 Leopard Street
A 11
Corpus Christi,TX 78401
cctexas.com
December 20, 2016
Motion: M2016-165
File Number: 16-1370 Enactment Number: M2016-165
Motion approving a supply agreement with Neptune Technology Group, Inc., of Houston,
Texas for water meters for a total amount of $743,691.19, of which $557,769 has been
budgeted in the Water Fund for FY2016-17, and which award is based on the cooperative
purchasing agreement with the Houston-Galveston Area Council for a term of one year
with an option to extend for up to one additional eight-month period.
At a meeting of the City Council on 12/20/2016, this Motion was passed.
Aye: 9 Mayor McQueen, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member McComb, Council Member Molina, Council
Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
*:,,________-------
,% l
Dan McQueen, Mayor
Wel/6 -1—(iAe
.�Attest: rC:
'
Rebecca Huerta, City Secretary
Corpus Christi Printed on 12/28/16
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: December 20, 2016 Legistar Number: 16-1370
Agenda Item:
Motion approving a supply agreement with Neptune Technology Group, Inc., of Houston,
Texas for water meters for a total amount of $743,691.19, of which $557,769 has been
budgeted in the Water Fund for FY2016-17, and which award is based on the cooperative
purchasing agreement with the Houston-Galveston Area Council for a term of one year with an
option to extend for up to one additional eight-month period.
Amount Required: $ 557,769.00
Fund Name Accounting Unit Account No. Activity No. Amount
Water Fund 4010-31510-041 520150 $557,769.00
Total $557,769.00
❑ Certification Not Required
Director of Financial Services
Date: DEC 1 9 2016