HomeMy WebLinkAboutM2018-099 - 06/19/2018 File Number: 18-0646 Enactment Number M2018-099
','� City of Corpus Christi 1201 Leopard Street
4o� Corpus Christi,TX 78401
cctexas.com
(t\1,\:, __.; , i June 19, 2018
� --.,•,„"an� Motion: M2018-099
File Number: 18-0646 Enactment Number: M2018-099
Motion authorizing a 36-month supply agreement with Gulf Coast Nut & Bolt, LLC, of
Corpus Christi, Texas, for Work Gloves for various departments for a total amount not to
exceed $237,739.11.
At a meeting of the City Council on 6/19/2018,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 Roy, Council Member Rubio, and Council Member Smith
Abstained: 0
Arm 141
J•- cComb, Mayor
Attest - ,,,,' mil a
Re"ecca Huerta, City ecretary
City of Corpus Christi Printed on 6/21/18
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: June 19, 2018 Legistar Number: 18-0646
Agenda Item:
Motion authorizing a 36-month supply agreement with Gulf Coast Nut & Bolt, LLC of Corpus
Christi, Texas, for Work Gloves for various departments for a total amount not to exceed
$237,739.11.
Amount Required: $ 19,811.59
Fund Name Accounting Unit Account No. Activity No. Amount
Stores 5010-40000 520210 $19,811.59
Total $19,811.59
❑ Certification Not Required
Director of Financial Services
Date: JUN 1 9 2018