HomeMy WebLinkAboutM2017-188 - 12/12/2017 i `� City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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1j December 12, 2017
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`' Motion: M2017-188
File Number: 17-1342 Enactment Number: M2017-188
Motion authorizing City Manager, or designee, to execute a supply agreement with
Custom Products Corporation, of Jackson, Mississippi for the purchase of traffic signs for
Street Operations in response to Request for Bid (RFB) No. 1061, based on the lowest
responsive, responsible bid for a total amount not to exceed $226,141.86, of which
$75,380.62 is funded in FY2017-18 in the Street Fund. The term of the agreement is for
three years with an option to extend for up to two additional one-year periods, subject to
the sole discretion of the City, with a total potential multi-year amount of $376,903.10.
At a meeting of the City Council on 12/12/2017, 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
Ji McComb, Mayor
-
Attest: t-se<c_13c..11 ,_ Lf ; ,
Reb cca Huerta, Ci y Secretary
City of Corpus Christi Printed on 12/18/17
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: December 12, 2017 Legistar Number: 17-1342
Agenda Item:
Motion authorizing City Manager, or designee, to execute a supply agreement with Custom
Products Corporation, of Jackson, Mississippi for the purchase of traffic signs for Street
Operations in response to Request for Bid (RFB) No. 1061, based on the lowest responsive,
responsible bid for a total amount not to exceed $226,141.86, of which $75,380.62 is funded in
FY2017-18 in the Street Fund. The term of the agreement is for three years with an option to
extend for up to two additional one-year periods, subject to the sole discretion of the City, with a
total potential multi-year amount of$376,903.10.
Amount Required: $ 62,817.18
Fund Name Accounting Unit Account No. Activity No. Amount
Street Fund 1041-12320-053 520130 $62,817.18
Total $62,817.18
❑Certification Not Required
C' . - `h. �.y
Director of Financial Services
Date: DEC 1 1 2017