HomeMy WebLinkAboutM2018-015 - 01/23/2018 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
January 23, 2018
Motion: M2018-015
File Number: 17-1553 Enactment Number: M2018-015
Motion authorizing the City Manager or designee to execute a supply agreement with
Ferguson Enterprises, Inc. of Corpus Christi, Texas for Brass Fittings for the Water
Department in accordance with Request for Bid (RFB) No. 1362, based on the lowest
responsive, responsible bid for a total amount not to exceed $144,149.15, with $32,033.00
budgeted in FY2017-18. The term of this agreement is for 36 months.
At a meeting of the City Council on 1/23/2018, 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
Jo= •Comb, Mayor
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Attest: e. , < t,V77/\
Re ecca Huerta, City ecretary
City of Corpus Christi Printed on 1/26/18
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.
Council Action Date: January 23, 2018 Legistar Number: 17-1553
Agenda Item:
Motion authorizing the City Manager or designee to execute a supply agreement with Ferguson
Enterprises Inc., of Corpus Christi, Texas for Brass Fittings for the Water Department in
accordance with Request for Bid (RFB) No. 1362, based on the lowest responsive, responsible
bid for a total amount not to exceed $144,149.15, with $32,033.00 budgeted in FY2017-18. The
term of this agreement is for 36 months.
Amount Required: $ 32,033.00
Fund Name Accounting Unit Account No. Activity No. Amount
Stores 5010-40000 520210 $32,033.00
Total $32,033.00
❑ Certification Not Required
-
Director of Financial Services
Date: JAN 2 3 2018