HomeMy WebLinkAboutM2003-232 - 07/08/2003MOTIONS - 07~08~03
Motion approving a suppl
approximately 435 tons o
Invitation No. BI-0108-03
of $66,903 of which $5,5;
be for twelve months with
month periods subject to
designee. Funds have b(
2003.
ATTEST:
Armando Chapa, City Se(
! agreement with Pencco, Inc. of San Felipe, Texas for
~ Hydrofluorosilicic Acid in accordance with Bid
based on Iow bid for an estimated annual expenditure
5.25 is for FY 2002-2003. The term of the contract will
an option to extend for up to two additional twelve-
he approval of the supplier and the City Manager or his
~en budgeted by the Water Department in FY 2002-
retary
Samuel'S.. Ne~l, Jr., May~
City of Corpus Christi
M2003 - 232
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Cliarter Article IV, Sections 7 & 8)
1, the Director of Finance of the City c~f Corpus Christi, Texas (or his/her duly authorized representative),
hereby certify to the City Couucil and other appropriate officer that the money required for the contract,
agreement, obligation or expenditure d~scribed below is in the Treasury to the credit of the Fund specified
below, from which it is to be drawn, ald has not been appropriated for any other purpose.
!
Agenda item: Motion approving a supply agreement with Pencco, lnc, San Felipe, Texas, tbr
approximately 435 tons of Hydrofluo'osilicic Acid in accordance with Bid Invitation No. B1-0108-03
based on Iow bid for an estimated annu
term of the contract will be for twelve
month periods subject to the approval
been budgeted by the Water Departmel
Amount Required: $ 5,57
Fund Name 4F0~:~
Total
Not required
al expenditure of $66,903 of which $5,575.25 is for FY02/03. The
months with an option to extend for up to two additional twelve-
)fthe supplier and the City Manager or his designee. Funds have
t in FY 02-03.
i.25
id No.
Org. No.
31010
Account No.
Project No.
Amount
520010 $5,575.25
$5,575.25
Director of Financial Services er
Date: o- ~ -c,~