HomeMy WebLinkAboutM2000-188 - 06/20/2000MOTIONS - 6/20/00
2.b.
Motion approving the purchase of three welding units in accordance with Bid
Invitation No. BI-0119-00 from the following companies in the following amounts,
based on low bid in the amount of $18,270,56. The welders are to be used by Gas
and Wastewater Departments. Funds are available in the Reserve Capital Outlay
Budget for FY98-99 and the Capital Outlay Budget for FY99-00. All items are
replacements.
Matheson TriGas
Corpus Christi, Texas
Item 1: 2 Each- 250 Amp Welder
$15,674.56
Prime Equipment Co.
Corpus Christi, Texas
Item 2: I Each - 225 Amp Welder
$2,596
Grand Total: $18,270.56
ATTEST:
Arm~retary
City of Corpus Christi
M2000-188
CITY OF CORPUS CHRISTI
CERTIlrlCATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or higher duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for 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:
Amount Required:
Description of Contract, Agreement, Obligation, or Expenditure:
Fund from which Money is to be Dra~:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated: