Loading...
HomeMy WebLinkAboutM2017-128 - 08/29/2017 File Number: 17-0971 Enactment Number: M2017-128 1 Citof Corpus Christi 1201 Leopard Street y Corpus Christi,TX 78401 forward.cctexas.com . August 29, 2017 aux ', Motion: M2017-128 File Number: 17-0971 Enactment Number: M2017-128 Motion authorizing City Manager, or designee, to execute a supply agreement with Flint Trading, Inc., of Charlotte, North Carolina, for the purchase of traffic control thermoplastics material, based on a cooperative purchasing agreement with The State of Texas SmartBuy (TX SmartBuy) for a total amount not to exceed $80,689.20. The term of the agreement is for one-year, with the option to extend up to two one-year periods, subject to the sole discretion of the City. At a meeting of the City Council on 8/29/2017, this Motion was passed. Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council Member Hunter, Council Member Lindsey-Opel, Council Member Molina, Council Member Smith, and Council Member Vaughn Absent: 1 Council Member Rubio Abstained: 0 .G" Joe M, 'nib, Mayor Attest: - ' c7-car1, i©. �6,47v Re ecca Huerta, City Secretary City of Corpus Christi Printed on 8/30/17 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: August 29, 2017 Legistar Number: 17-0971 Agenda Item: Motion authorizing City Manager, or designee, to execute a supply agreement with Flint Trading, Inc., of Charlotte, North Carolina, for the purchase of traffic control thermoplastics material, based on a cooperative purchasing agreement with The State of Texas SmartBuy (TX SmartBuy) for a total amount not to exceed $80,689.20. The term of the agreement is for one-year, with the option to extend up to two one-year periods, subject to the sole discretion of the City. Amount Required: $ 80,689.20 Fund Name Account No. Fund No. Org. No. Project No. Amount Streets 520130 1041 12320 $80,689.20 Total $80,689.20 Certification Not Required Director of Financial Services Date: AUG 2 8 2017