HomeMy WebLinkAboutM2004-167 - 04/27/2004MOTIONS - 04/27/04
Motion approving a supply agreement with Ennis Paint, Inc., of Ennis, Texas for
approximately 21,250 gallons of pavement marking paint in accordance with Bid
Invitation No. BI-0078-04 based on Iow bid for an estimated annual expenditure
of $96,489.25. The term of the supply 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 Street Services in FY 2003-2004.
ATTEST:
Armando Chapa, City S~retary
City of Corpus Christi
M2004-167
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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 lbr 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 Ennis Paint Inc., Ennis, Texas for
approximately 21.250 gallons of pavement marking paint in accordance with Bid Invitation No. BI-
0078-04 based on low bid for an estimated annual expenditure of $96,489.25. The term of the supply
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 Street Services in FY 03-04.
Amount Required:
$ 96,489.25
Fund Name Fund No. Org. No. Account No. Project No. Amount
1020 12320 520130 $96,489.25
Total $96,489.25
Not required
Director of Financial Services
Date: ~//
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