HomeMy WebLinkAboutM2017-137 - 09/12/2017 File Number: 17-0696 Enactment Number: M2017-137
City of Corpus Christi 1201 Leopard Street
j Corpus Christi,TX 78401
(t . I forward.cctexas.com
,t \ ".... gr- i September 12, 2017
, ` ,,,„' Motion: M2017-137
File Number: 17-0696 Enactment Number: M2017-137
Motion authorizing City Manager, or designee, to execute a supply agreement with
Custom-Crete, LLC, of Euless, Texas for the purchase of concrete in response to Request
for Bid No. 958 based on the lowest responsive, responsible bid for a total amount not to
exceed $105,700.00 with an estimated expenditure of $8,808.33 in FY2016-2017 and
funded by the Storm Water 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 9/12/2017, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
44
Joe MI omb, Mayor
Attest: e{Q � kek
Reb cca Huerta, Cit4Lit,V ecretary
City of Corpus Christi Printed on 9/14/17
1NDE.XED
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: September 12, 2017 Legistar Number: 17-0696
Agenda Item:
Motion authorizing City Manager, or designee, to execute a supply agreement with Custom-
Crete, LLC, of Euless, Texas for the purchase of concrete in response to Request for Bid No.
958 based on the lowest responsive, responsible bid for a total amount not to exceed
$105,700.00 with an estimated expenditure of $8,808.33 in FY2016-2017 and funded by the
Storm Water 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: $ 8,808.33
Fund Name Accounting Unit Account No. Activity No. Amount
Storm Water 4300-32003-051 520130 $8,808.33
Total $8,808.33
❑Certification Not Required
Director of Financial Services
Date: SEP 1 1 2017