HomeMy WebLinkAboutM2003-395 - 11/11/2003MOTIONS - 11/11/03
Motion approving a supply agreement with Wilson Supply, of Houston, Texas for
approximately 26,000 feet of steel pipe ranging in size from 1 inch to 8 inches, in
accordance with Bid Invitation No. B1-0004-04, based on Iow bid for an estimated
semi-annual expenditure of $84,594. The pipe is used by the Gas Department.
The term of the contract will be for six months with an option to extend for up to
four additional six-month periods, subject to the approval of the supplier and the
City Manager or his designee. Funds have been budgeted by the Gas
Department in FY 2003-2004.
ATTEST:
Arma~ary
City of Corpus Christi
M2003-395
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Acting 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 Wilson Supply, Houston, Texas for
approximately 26,000 feet of steel pipe ranging in size from 1" to 8" in accordance with Bid
Invitation No. B1-0004-04. based on low bid for an estimated semi annual expenditure of
$84,594. The pipe is used by the Gas Department. The term of the contract will be for six
months with an option to extend for up to four additional six-month periods, subject to the
approval of the supplier and the City Manager or his designee. Funds have been budgeted by the
Gas Department in FY 03-04.
Amount Required:
$ 84,594
Fund Name Fund Org. Account Project Amount
No. No. No. No.
Gas Department 4130 34130 520160 $84,594
Total $84,594
Not required
Acting Director of Financial Services
Date: zz~/p
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