HomeMy WebLinkAboutM2003-339 - 09/23/20033
MOTIONS - 09/23/03
Motion approving a sup[
Inc., of Corpus Christi, T
for approximately 820 a~
an estimated annual e~
agreement shall be for
additional twelve-mont~
City Manager or his desi
departments for FY 200:
ly agreement with Marshall's Texas Battery Service,
9xas in accordance with Bid Invitation No. BI-0111-03
tomotive and commemial batteries based on Iow bid for
enditure of $32,540.50. The term of the supply
~elve months with the option to extend for up to two (2)
3eriods, subject to the approval of the supplier and the
;]nee. Funds have been budgeted by the using
;-2004.
ATTEST:
Armando Chapa, City SE
,cretary
City of Corpus Christi
M2003-339
CITY OF CORPUS CHRISTI
2ERTIFICATION OF FUNDS
(Cit
I, the Acting Director of Finance of tl
representative), hereby certify to the
required for the contract, agreement
to the credit of the Fund specified be]
appropriated for any other purpose.
Agenda item: : Motion approving a sup
ChristL Texas in accordance with Bid I
commercial batteries based on low bid
the supply agreement shall be for twel,e
twelve-month periods, subject to the a
Funds have been budgeted by the usin
Amount Required:
$ 32~541
Fund Name
Maintenance Services
Fire Department
EMS
Aviation
Fund
5110
1020
4680
4610
4610
Total
Not required
[Print on Green Paper,]
Charter Article IV, Sections 7 & 8)
~e City of Corpus Christi, Texas (or his/her duly authorized
City Council and other appropriate officer that the money
obligation or expenditure described below is in the Treasury
ow, from which it is to be drawn, and has not been
)ly agreement with Marshall's Texas Battery Service, Inc., Corpus
~vitation No. BI-0111-03, for approximately 820 automotive and
'or an estimated annual expenditure of $32,540.50. The term of
: months with the option to extend for up to two (2) additional
proval of the supplier and the City Manager or his designee.
departments for FY 03/04.
o. Org. No.
40180
12050
35100
35005
35030
35040
35050
Account No. Pr~ectNo.
520210
530100
530100
530100
530100
530100
530100
Amount
$23,490.50
2,500.00
2,500.00
1,500.00
350.00
1,000.00
1,200.00
$32,540.50
Director of Financial Services
Date: ,7-/a -o~