HomeMy WebLinkAboutM2004-402 - 11/09/2004MOTIONS - 11/09/04
Motion approving a supply agreement with Martin Madetta Materials, Corpus
Christi, Texas for Flexible Base Caliche in accordance with Bid Invitation No. BI-
0002-05, based on Iow bid for a total amount of $212,250. 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.
AT-I'EST:
City of Corpus Christi
M2004-402
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City 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 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 Martin Marietta Materials, Corpus
Christi, Texas lbr Flexible Base Caliche in accordance with Bid Invitation No. BI-0002-05,
based on low bid, for a total amount of $212,250.00. 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.
Amount Required:
212,250.00
Fund Name Fund No_ Org. No. Account No. Project No. Amount
Street 1020 12410 520130 5;91,150
1020 12420 520130 $1,050
1020 12430 520130 5; 1,050
Solid Waste 1020 12520 520130 $100,000
Water 4010 31520 520130 5;5,000
4010 31505 520130 $3,000
Wastewater 4200 33400 520130 $6,000
Gas 4130 34130 520130 $5,000
Total $212,250
Not required
Cindy O'Brien /
Director of Financial Services
Date: /,'/'? 7/.'f