HomeMy WebLinkAboutM2003-396 - 11/11/2003MOTIONS - 11/11/03
Motion approving a supply agreement with Casco Industries, Inc., of Pasadena,
Texas for firefighting clothing consisting of seventy-six sets of pants and coats,
based on sole source, for an estimated annual expenditure of $68,020. The
term of the agreement will be for twelve months with an option to extend for up to
two additional twelve-month periods, subject to the approval of the supplier and
the City Manager or his designee. Funds have been budgeted by the Fire
Department in FY 2003-2004.
ATTEST:
Arma~tary
Samuel I~. Neal, Jr., MayO/
City of Corpus Christi
M2003-396
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 spe~tfied below, fi'om which
it is to be drawn, and has not been appropriated for any other purpose.
Agenda item: Motion approving a supply agreement with Casco Industries Inc., Pasadena, Texas for
firefighting clothing consisting of seventy-six sets of pants and coats, based on sole source, for an
estimated annual expenditure of $68,020. The term of the agreement will be for twelve months with
an option to extend for up to two additional twelve-month periods subject to the approval of the
supplier and the City Manager or his designee. Funds have been budgeted by Fire Department in
FY03-04.
Amount Required:
$ 68,020.00
Fund Name Fund No. Org No. Account No. Project No. Amount
General Fund 1020 12010 520040 $58,020
General Fund 1020 12060 520040 $10,000
Total 68,020.00
Not required
Director of Financial Services
Date: /0/2 ¥/~
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