HomeMy WebLinkAboutM2003-285 - 08/26/2003MOTIONS - 08/26/03
Motion approving a supply agreement with Itron, Inc. of Spokane, Washington in
accordance with RequeSt for Proposal No. B1-0137-03 for a handheld electronic
meter reading system based on best value for a fixed three year expenditure of
$109,000. The term of the supply agreement shall be for three years with an
option to extend the con'~ract for up to three additional years, subject to the
approval of the supplier end the City Manager or his designee.
ATTEST:
Arm~etary
/'~'~muel ~.~l~eal,-Jr., Ma¢~'~
City of Corpus Christi
M2003-285
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 supl~ly agreement with Itron, Inc., Spokane, Washington in accordance
with Request for Proposal No. BI-013~-03, for handheld electronic meter reading system based on best
value tbr a fixed 3-year expenditure o[f $109,000. The term of the supply agreement shall be for three
years with an option to extend the con!ract for up to three additional years, subject to the approval of the
supplier and the City Manager or his dd, signee.
Amount Required:
$ 109~001[
Fund Name Fundl~o. Org. No. Account No. ProjectNo. Amount
Water CIP Fund 4084 ~ $109,000
Total $109,000
Not required
Director of Financial Services
Date: ~'- ' ~ ~;
I[ [PrintS. Green Paper] ],, . . J ,I