HomeMy WebLinkAboutM2003-218 - 06/24/2003MOTIONS - 06/24/03
Motion approving a supply agreement with B&G Chemicals & Equipment Co.,
Inc. of Houston, Texas for mosquito insecticide for an estimated annual
expenditure of $304,944.75, of which $101,648.25 is for FY 2002-2003. The
term of the supply agreement will be for twelve months with an option to extend
the contract for up to two additional twelve month periods subject to the approval
of the supplier and the City Manager or his designee. The insecticide will be
used by the Vector Control Division of the Health Department. Funds have been
budgeted by the Health Department in FY2002-2003.
ATTEST:
A~etary
Samuel L."Neal, Jr., Mayor
City of Corpus Christi
M2003-218
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.
Agenda item: Motion approving a supply agreement with B&G Chemicals & Equipment Co.,
Inc., Houston, Texas for mosquito insecticide for an estimated annual expenditure of
$304,944.75, of which $101,648.25 is for FY02-03. The term of the supply agreement will be for
twelve months with an option to extend the contract for up to two additional twelve month
periods subject to the approval of the supplier and the City Manager or his designee. The
insecticide will be used by the Vector Control Division of the Health Department. Funds have
been budgeted by the Health Department in FY02-03
Amount Required: $101,648.25
Fund Name Fund No. Org. No. Account No. Project No. Amount
1020 12600 510100 $50,000.00
1020 12680 510100 35,000.00
1020 12670 520030 16,648.25
Total $101,648.25
Not required