HomeMy WebLinkAboutM2001-108 - 03/20/2001MOTIONS - 3/20/01
Motion approving a supply ag reement with the following companies for the following
amounts for approximately 143,000 feet of polyethylene pipe and 5,080 fittings in
accordance with Bid Invitation No. BI-0086-01 based on Iow bid for an estimated
annual expenditure of $134,301.43. The terms of the contracts will be for twelve
months with an option to extend for up to two additional twelve-month periods
subject to the approval of the suppliers and the City Manager or his designee.
Funds have been budgeted by the Gas Department in FY00-01.
Gajeske, Inc.
San Antonio, TX
Group 1 & 2
$116,435.83
Cummins Utilities Supply
Forth Worth, TX
Group 3
$17,865.60
Grand Total: $134,301.43
ATTEST:
Armando~
City of Corpus Christi
M2001-108
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her 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:
Fund from which Money is to be
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Yes ....... No