HomeMy WebLinkAboutM2019-141 - 08/27/2019 1201 Leopard Street
City of Corpus Christi p
,, Corpus Christi,TX 78401
/// 1 y:S\ August 27, 2019 cctexas.com
.,„�, ! Motion: M2019-141
1,458 :
File Number: 19-1037 Enactment Number: M2019-141
Motion authorizing a three-year supply agreement with Champion Industrial Sales, LLC
for the purchase of welding equipment and supplies, for a total amount not exceed
$100,739.94, effective upon issuance of a notice to proceed, with first-year funding in the
amount of$33,579.80 through the Stores Fund.
At a meeting of the City Council on 8/27/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Molina
Abstained: 0
-rte
Joi cComb, Mayor
Attest: ' I. ' %_ (4.1{r le\
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 8/28/19
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: August 27, 2019 Legistar Number: 19-1037
Agenda Item:
Motion authorizing a three-year supply agreement with Champion Industrial Sales, LLC for the
purchase of welding equipment and supplies, for a total amount not exceed $100,739.94,
effective upon issuance of a notice to proceed, with first-year funding in the amount of
$33,579.80 through the Stores Fund.
Amount Required: $2,798.33
Fund Name Accounting Unit AcNoount Activity No. Amount
Stores Fund 5010-40000-185 520210 $2,798.33
Total $2,798.33
❑ Certification Not Required
OLIAAA-A__ 0,601.--1--
td -) Director of Financial Services
Date: 9' I `- i°)