HomeMy WebLinkAboutM2019-193 - 11/19/2019 r -4\N City of Corpus Christi 1201 Leopard Street
/ Corpus Christi,TX 78401
t1 1 ' cctexas.com
November 19 2019
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Motion: M2019-193
File Number: 19-1467 Enactment Number: M2019-193
Motion authorizing a three-year supply agreement with Ferguson Enterprises, LLC of
Corpus Christi, Texas, in an amount not to exceed $562,650.00 to purchase fire hydrants
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
$156,291.67 available through 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
1/✓1-
Jo McComb, Mayor
Attest: �iKj►e✓14JL
Re cca Huerta, CityTecretary
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: 19-1467
Agenda Item:
Motion authorizing a three-year supply agreement with Ferguson Enterprises, LLC of Corpus
Christi, Texas, in an amount not to exceed $562,650.00 to purchase fire hydrants 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$156,291.67 available through the
Stores Fund.
Amount Required: $156,291.67
Fund Name Accounting Unit Account Activity No. Amount
N .
Stores 5010-40000-185 520210 $156,291.67
Total $156,291.67
❑ Certification Not Required
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Director o Fins I Services
Date: )1) D a- Ad IV