HomeMy WebLinkAboutM2004-261 - 07/20/2004MOTIONS - 07/20/04
Motion approving a supply agreement with Mesa Products, Inc., of Houston,
Texas for approximately 805 magnesium anodes in accordance with Bid
Invitation No. B1-0097-04, based on Iow bid meeting specifications, for an
estimated annual expenditure of $97,899.50, of which $8,158.29 is budgeted in
FY2003-2004. The term of the contract will be twelve months with an option to
extend for up to two additional twelve-month periods, subject to the approval of
the contractor and the City Manager or his designee. Funds have been budget
by the Gas Department in FY2003-2004 and are requested in FY2004-2005.
A'FrEST:
Armando Chapa, City S~cretary
City of Corpus Christi
M2004-261
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 officers that the money required for the contract.
agreement, obligation or expenditure described below is in the Treasury to thc 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 Mesa Products, Inc. of Houston, Texas for
approximately 805 magnesium anodes in accordance with Bid Invitation No. BI-0097-04, based on low
bid meeting specifications, for an estimated annual expenditure of $97,899.50, of which $8,158.29 is
budgeted in FY 03-04. The term of the contract will be twelve months with an option to extend for up to
two additional twelve-month periods, subject to the approval of the contractor and the City Manager, or
his designee. Funds have been budgeted by the Gas Department in FY 03-04 and are requested in FY 04-
05.
Amount Required:
$8,158.29
Fund Name
Fund No. Org. No. Account No. Project No. Amount
4130 34130 520130 $8,158.29
Total $8,158.29
Not required
Director of Fmanmal Services
Date: -7/ /~ //~ 7/
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