HomeMy WebLinkAboutM2005-046 - 02/15/2005MOTIONS - 02/15/05
Motion approving a supply agreement for brass service fittings in accordance
with Bid Invitation No. B1-0007-05 with National Waterworks, Inc., of Corpus
Chdsti, Texas based on Iow total bid for an estimated annual expenditure of
$103,334.70. The fittings will be stocked by the Warehouse and distributed to
Water Department. The term of the agreement is twelve months with 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 the Water Department in FY 2004-2005.
ATTEST:
Armando Chapa, City Secretary
City of Corpus Chdsti
M2005-046
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of F~nance of the City of Corpus Christ~, 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 for brass service fittings in accordance with
Bid Invitation No. BI-0007-05 with National Waterworks, Inc., Corpus Christi, Texas based on
low total bid for an estimated annual expenditure of $103,334.70. The fittings will be stocked by
the Warehouse and thstributed to Water Depart~nent. The term of the agreement is twelve
months with option to extend for up to two additional twelve month periods, subject to the
approval of the suppher and the City Manager, or his designee. Funds have been budgeted by
Watcr Department in FY04-05.
Amount Required: $103,334.70
Fund Name Fund No.
Warehouse Stores 5010
Org. No. Account No. Project No. Amount
00000 119010 $103,334.70
Total
$103,334.70
Not required
Director of FinancCj~l Services
Date:
I £P to, Green paper.] I