HomeMy WebLinkAboutM2018-031 - 02/20/2018 File Number 18-0083 Enactment Number: M2018-031
,g4 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
ci7. � � cctexas.com
February 20, 2018
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Motion: M2018-031
File Number: 18-0083 Enactment Number: M2018-031
Motion authorizing a 36-month supply agreement with Ferguson Enterprises Inc., of
Corpus Christi, Texas for Meter Boxes and Lids for the Utilities Department for a total
amount not to exceed $289,294.72.
At a meeting of the City Council on 2/20/2018, 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
Vtit 1X-AV--r4/4-(7
Joe Comb, Mayor
Attest: &
'ebecca Huerta, City ecretary
City of Corpus Christi Printed on 2/22/18
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: February 20, 2018 Legistar Number: 18-0083
Agenda Item:
Motion authorizing a 36-month supply agreement with Ferguson Enterprises Inc., of Corpus
Christi, Texas for Meter Boxes and Lids for the Utilities Department for a total amount not to
exceed $289,294.72.
Amount Required: $ 64,287.72
Fund Name Accounting Unit Account No. Activity No. Amount
Stores 5010-40000 520210 $64,287.72
Total $64,287.72
❑ Certification Not Required
Director of Financial Services
Date: FEB 1 9 2018