HomeMy WebLinkAboutM2019-053 - 03/26/2019 File Number: 19-0336 Enactment Number: M2019-053
City of Corpus Christi 1201 Leopard Street
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44.01- /' Motion: M2019-053
File Number: 19-0336 Enactment Number: M2019-053
Motion authorizing a three-year supply agreement with Core & Main, LP of Corpus Christi,
Texas, for the purchase of pipe repair clamps for a total amount not to exceed $1,067,790.
At a meeting of the City Council on 3/26/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Joe I Comb, Mayor
Attest: ityLAa
Re ecca Huerta, Secretary
City of Corpus Christi Printed on 3/28/19
SCANNED
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: March 26, 2019 Legistar Number: 19-0336
Agenda Item:
Motion authorizing a three-year supply agreement with Core & Main, LP of Corpus Christi,
Texas, for the purchase of pipe repair clamps for a total amount not to exceed $1,067,790.
Amount Required: $177,965
Fund Name Accounting Unit Account Activity No. Amount
N .
Stores 5010-40000-185 520210 $177,965
Total $177,965
❑ Certification Not Required
Director of Financial Services
Date: 3 126 / °►