HomeMy WebLinkAboutM2019-196 - 12/10/2019 City of Corpus Christi 1201 Leopard Street
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December 10, 2019
Motion: M2019-196
cctexas.com
Asda
File Number: 19-1569 Enactment Number: M2019-196
Motion authorizing a five-year supply agreement with Miller Veterinary Supply Co., Inc. of
Fort Worth, Texas, in an amount not to exceed $584,511.00 for animal food and supplies,
effective upon issuance of notice to proceed, with funding in the amount of$87,676.65
available through the FY 2020 Animal Control Services' budget in the General Fund.
At a meeting of the City Council on 12/10/2019, 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
A. I. L . _ _ _
J cComb, Mayor
ii
V'
Attest: ii / /!_ . . AA _9
Reb-cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 12/12/19
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: December 10, 2019 Legistar Number: 19-1569
Agenda Item:
Motion authorizing a five-year supply agreement with Miller Veterinary Supply Co., Inc. of Fort
Worth, Texas, in an amount not to exceed $584,511.00 for animal food and supplies, effective
upon issuance of notice to proceed, with funding in the amount of $87,676.65 available through
the FY 2020 Animal Control Services' budget in the General Fund.
Amount Required: $87,676.65
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-12680-083 520070 $87,676.65
Total $87,676.65
❑ Certification Not Required
Direc or of 11, na ci0I ervices
Date: ) 1 oi9