HomeMy WebLinkAboutM2019-192 - 11/19/2019 City of Corpus Christi 1201 Leopard Street
ti Corpus Christi,TX 78401
ii-1
'1 cctexas.com
November 19, 2019
Motion: M2019-192
File Number: 19-1435 Enactment Number: M2019-192
Motion authorizing a three-year supply agreement with Ferguson Enterprises, LLC of
Corpus Christi, Texas, in an amount not to exceed $616,962.97 to purchase brass
service fittings, including valves, elbows, and couplings for the City Warehouse as a
central distribution for the Utilities Department, effective upon issuance of notice to
proceed, with FY 2020 estimated funding in the amount of$171,378.61 available in the
Stores Fund.
At a meeting of the City Council on 11/19/2019, 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 Comb, Mayor
Attest: k '' ' , _ I _:AAl
s
Re•-cca Huerta, Cit Secretary
City of Corpus Christi Page 1 Printed on 11/20/19
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: November 19, 2019 Legistar Number: 19-1435
Agenda Item:
Motion authorizing a three-year supply agreement with Ferguson Enterprises, LLC of Corpus
Christi, Texas, in an amount not to exceed $616,962.97 to purchase brass service fittings,
including valves, elbows, and couplings for the City Warehouse as a central distribution for the
Utilities Department, effective upon issuance of notice to proceed, with FY 2020 estimated
funding in the amount of $171,378.61 available in the Stores Fund.
Amount Required: $171,378.61
Fund Name Accounting Unit Account Activity No. Amount
N .
Stores 5010-40000-185 520210 $171,378.61
Total $171,378.61
❑ Certification Not Required
. i Soi a 1 k 1.
Dire tor df Finapci-- Services
Date: p )02