HomeMy WebLinkAboutM2017-181 - 11/14/2017 File Number: 17-1347 Enactment Number: M2017-181
cfore '` City of Corpus Christi 1201 Leopard Street
, Corpus Christi,TX 78401
' Ill cctexas.com
I November 14, 2017
Motion: M2017-181
File Number: 17-1347 Enactment Number: M2017-181
Motion authorizing City Manager, or designee, to execute a supply agreement with
Life-Assist, Inc., of Rancho Cordova, California to purchase medications for Corpus Christi
Fire Department in response to Request for Bid (RFB) No. 1295 based on the lowest
responsive, responsible bid for a total amount not to exceed $142,298.14, of which
$118,581.78 is funded FY 2017-18 by the Fire Department. The term of this contract is for
one year.
Ata meeting of the City Council on 11/14/2017, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Absent: 1 Council Member Molina
Abstained: 0
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Joe Comb, Mayor
•
Attest: tell_e_te,e,e, ---1-----1(tR/f tl
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 11/28/17
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: November 14, 2017 Legistar Number: 17-1347
Agenda Item:
Motion authorizing City Manager, or designee, to execute a supply agreement with Life-Assist,
Inc., of Rancho Cordova, California to purchase medications for Corpus Christi Fire Department
in response to Request for Bid (RFB) No. 1295 based on the lowest responsive, responsible bid
for a total amount not to exceed $142,298.14, of which $118,581.78 is funded FY 2017-18 by
the Fire Department. The term of this contract is for one year.
Amount Required: $118,581.78
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-35100-093 520030 $118,581.78
Total $118,581.78
Certification Not Required
Director of Financial Services
Date: NOV 1 3 2017