HomeMy WebLinkAboutM2004-370 - 09/28/2004MOTIONS - 09/28/04
Motion approving a supply agreement for approximately 3,714 boxes of garbage
can liners in accordance with Bid Invitation No. BI-0116-04 with Corporate
Express, Corpus Christi, Texas, based on Iow total bid, for an estimated annual
expenditure of $41,329.68. The term of the agreement shall be for twelve
months with an option to extend for up to two additional twelve-month pedods,
subject to the approval of the supplier and the C~y Manager or his designee.
Funds are available from the Warehouse Inventory for FY 2004-2005.
A']q'EST:
ArmOry
City of Corpus Christi
M2004-370
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 ce~it~ 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 for approximately 3,714 boxes of garbage
can liners in accordance with Bid Invitation No. BI-0116-04 with Corporate Express, Corpus
Christi, Texas, based on Iow total bid, for an estimated annual expenditure of $41,329.68. The
term of the agreement shall be fbr twelve months with an option to extend lbr up to two
additional twelve-month periods, subject to the approval of the supplier and the City Manager or
his designee. Funds are available from the Warehouse Inventory tbr FY 04-05.
Amount Required: $ 41,329.68
Fund Name Fund No. Org. No. Account No. Project No. Amount
Warehouse Inventory 5010 40000 520210 $41,329.68
Total $41,329.68
Not required
Director of FlnantzJal Selyicefi
Date: ~/~
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