HomeMy WebLinkAboutM2003-212 - 06/17/2003MOTIONS - 06-17-03
Motion approving a supp
Westbrook, Maine in acc(
source for an estimated
FY2002-2003. The term
an option to extend for u
approval of the supplier ar
in FY2002-2003 by the H
ATTEST:
y agreement for Colilert with IDEXX Distribution, Inc. of
rdance wth Bid Invitation No. Bi-0095-03 based on sole
annual expenditure of $34,600, of which, $2,884 is for
of the supply agreement shall be for twelve months with
) to two additional tweive-month periods, subject to the
,d the City Manager or his designee. Funds are budgeted
,~aith and Water Departments.
Ar~retary
Samuel L.'Neal, Jr., M~z~
City of Corpus Christi
M2003-212
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
l, the Director of Finance of the City of Corpu~ Christi, Texas (or his/her duly authorized representative), hereby certify to
the City Council and other appropriate offi:er that the money required for the contract, agreement, obligation or
expenditure described below is in the Treasur5 to the credit of the Fund specified below, from which it is to be drawn, and
has not been appropriated for any other purpos
Agenda iteln: Motion approving a supply ag :ement for Colilert with IDEXX Distribution Inc., Westbrook, Maine in
accordance with Bid Invitation No. BI-0095-0
3 based on sole source for an estimated annual expenditure of $34 600 of
which, $2,884 is for FY02/03. The term of th,, supply agreement sba be for twelve months with an option to extend for
up to two additional twelve-month periods, su ~ject to the approval of the supplier and the City Manager or his designee~
Funds are budgeted in FY02/03 by the Health ud Water Departments.
Amouut Required: $ 2,884
Fund Name Fund No. Org. No. Account No. Project No. Amount
Water 4010 31700 520030 $1,140
Health Dept. 1050 00000 520030 830885 1,740
Total $2,884
] Not required
Director o~ l~inancial Services