HomeMy WebLinkAboutM2004-371 - 09/28/2004MOTIONS - 09/28/04
Motion approving a supply agreement with Fox Scientific, Inc., AJvarado, Texas
for laboratory supplies consisting of various chemicals and supplies in
accordance with Bid Invitation No. B1-0108-04, based on Iow bid for an estimated
annual expenditure of $70,000. The term of the contract 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 in FY 2004-2005 by the Water and Health
Departments.
A'FI'EST:
Arm~etary
City of Corpus Chdsti
M2004-371
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(Ci~' 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 oflScer 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 agreeinent xvith Fox Scientific, Inc., Alvarado, Texas for
laboratory supplies consisting of various chenficals and supplies in accordance with Bid Invitation No.
B1-0108-04, based on Iow bid for an estimated annual expenditure of $70,000. The term of the contract
will be for twelve months with an option to extend tbr up to two additional twelve-month periods
subject to the approval of tho supplier and the City Manager or his designee. Funds have been
budgeted in FY04/05 by the Water and Health Departments.
Amount Required:
$ 70,000.00
Fund Name Fund No. Org. No. Account No. Project No. Amount
Health Department 1066 00000 520030 830886 $40,000.00
Water Department 4010 31700 520030 30,000.00
Total $70,000.00
Not required
I [Prinr~nGreen Paper]