HomeMy WebLinkAboutM2003-195 - 05/27/2003MOTIONS - 5/27/03
Motion approving a s,
for fire hydrants in ac(
for an estimated anm
2003. The term ofth~
to extend for up to tw
of the supplier and tt
Warehouse Inventor
Jpply agreement with Mueller Company of Decatur, Illinois,
ordance with Bid Invitation No B1-0066-03 based on iow bid
iai expenditure of $61,335 of which $15,334 is for FY2002-
~ supply agreement will be for twelve months with an option
3 additional twelve-month periods, subject to the approval
9 City Manager or his designee. Funds are available from
for FY 2002-2003.
ATTEST:
Ar~cretary
M2003-195
CiTY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City Df Corpus
hereby certify to the City Council an
agreement, obligation or expeuditure
below, from which it is to be drawn,
Agenda item: Motion approving a
hydrants in accordance with Bid In
expenditure of $61,335 of which $15
twelve months with an option to ext
approval of the supplier and the City
Inventory for FY02-03.
Amount Required: $15,2
Fund Name
Ful
501
Total
Christi, Texas (or his/her duly authorized representative),
other appropriate officer that the money required for the contract,
escribed below is in tile Treasury to the credit of the Fund specified
~d has not been appropriated for any other purpose.
ipply agreement with Mueller Company, Decatur, Illinois for fire
tation No. B1-0066-03 based on Iow bid for an estimated annual
334 is for FY02/03. The term of the supply agreement will be for
nd fbr up to two additional twelve months periods, subject to the
danager or his designee. Funds are available from the Warehouse
34
~d No.
)
Org. No.
00000
Account No. Project No.
119010
Amount
$15,334
$15,334
Not required
D irecto ~{' ~5] n anc'ia-I Services
Date: ,,~' 1~. D