HomeMy WebLinkAboutM2017-078 - 06/13/2017 File Number: 17-0601 Enactment Number: M2017-078
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01138''''—‘ Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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June 13, 2017
Motion: M2017-078
File Number: 17-0601 Enactment Number: M2017-078
Motion authorizing City Manager, or designee, to execute a supply agreement with HD
Supply Waterworks of Corpus Christi, Texas for the purchase of saddle service taps for
waterlines in response to RFB 1069 based on the lowest, responsive, responsible bid for a
total amount not to exceed $35,559.17, with an estimated expenditure of $11,853.00 in
FY2016-2017 and funded by the Warehouse Stores Fund. 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 sole discretion of the City.
At a meeting of the City Council on 6/13/2017, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Molina, Council Member Rubio, Council
Member Smith, and Council Member Vaughn
Abstained: 0
Joe Comb, Mayor
Attest: Nelo Ver° fL (c.-411 Ic
Rebecca Huerta, City Secretary
Corpus Christi Printed on 6/15/17
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 13, 2017 Legistar Number: 17-0601
Agenda Item:
Motion authorizing City Manager, or designee, to execute a supply agreement with HD Supply
Waterworks of Corpus Christi, Texas for the purchase of saddle service taps for waterlines in
response to RFB 1069 based on the lowest, responsive, responsible bid for a total amount not
to exceed $35,559.17, with an estimated expenditure of$11,853.00 in FY2016-2017 and funded
by the Warehouse Stores Fund. 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 sole discretion of the City.
Amount Required: $11,853.06
Fund Name Accounting Unit Account Activity Amount
No. No.
Warehouse 5010-40000-185 520210 $11,853.06
Total $11,853.06
x Certification Not Required
Director of Financial Services
Date: JUN 1 2 2017