HomeMy WebLinkAboutM2018-079 - 05/08/2018 File Number: 18-0406 Enactment Number: M2018-079
City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.corn
May 8
, 2018
Motion: M2018-079
,M.
File Number: 18-0406 Enactment Number: M2018-079
Motion authorizing a 36-month supply agreement with Ferguson Enterprises, Inc., of
Corpus Christi, Texas, for non-shear flexible couplings for a total amount not to exceed
$220,321.13.
At a meeting of the City Council on 5/8/2018, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member Lindsey-Opel, Council Member Molina, Council Member
Roy, Council Member Rubio, and Council Member Smith
Absent: 1 Mayor McComb
Abstained: 0
Joe cComb, Mayor
Attest: k • • / '
Re•ecca Huerta, City Secretary
City of Corpus Christi Printed on 5/10/18
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: May 8, 2018 Legistar Number: 18-0406
Agenda Item:
Motion authorizing a 36-month supply agreement with Ferguson Enterprises, Inc., of Corpus
Christi, Texas, for non-shear flexible couplings for a total amount not to exceed $220,321.13.
Amount Required: $ 30,600.16
Fund Name Accounting Unit Account No. Activity No. Amount
Stores 5010-40000 520210 $30,600.16
Total $30,600.16
❑ Certification Not Required
Director of Financial Services
Date: MAY 0 7 2018