HomeMy WebLinkAboutM2003-422 - 12/09/2003MOTIONS - 12/09/03
Motion authorizing a supply agreement with National Water Works, of Corpus
Christi, Texas for approximately 2,974 ductile iron mechanical joint, flanged and
swivel fittings and approximately 5,100 related accessories in accordance with
Bid Invitation No. B1-0015-04, based on Iow total bid for an estimated annual
expenditure of $26,182.95. The term of the contract is for twelve months with
options to extend for up to two additional twelve-month periods, subject to the
approval of the contractor and the City Manager or his designee. These items
are purchased into the Warehouse Inventory and charged out to the Water and
Wastewater Departments.
ATTEST:
Arman~retary
amuel L. Neal, Jr., May~r
City of Corpus Christi
M2003.-422
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
l, 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 supply agreement with National Water Works, Corpus
Christi, Texas fbr approximately 2,974 ductile iron mechanical joint, flanged and swivel fittings
and approximately 5,100 related accessories in accordance with Bid Invitation No. BI-0015-04,
based on low total bid tbr an estimated annual expenditure of $26,182.95. The term of the
contract is for twelve months with options to extend for up to two additional twelve-month
periods, subject to the approval of the contractor and the City Manager, or his designee. These
items are purchased into the Warehouse Inventory and charged out to the Water and Wastewater
Departments.
Amount Required:
$ 26,182.95
Fund Name Fund No. Org. No. Account No. Project No. Amount
5010 00000 119010 $26,182.95
Total $26,182.95
~Not required