HomeMy WebLinkAboutM2005-191 - 06/21/2005MOTIONS - 06/21/05
Motion approving a supply agreement with Brance-Krachy Co., Inc., of Houston,
Texas, for approximately 402 magnesium anodes in accordance with Bid
Invitation No. BI-0108-05 based on Iow total bid for an estimated semi-annual
expenditure of $53,582.30 of which $8,810.34 is budgeted in FY 2004-2005.
The term of the supply agreement will be for six months with an option to extend
for up to four additional six-month periods subject to the approval of the supplier
and the City Manager or his designee. Funds have been requested by the Gas
Department for FY 2005-2006.
A'FI'EST:
Arma~ary
M2005-191
(TI'Y OF ('ORPUS CHRISTI
CERTIFICATION OF FUNDS
(Ci~' Charter Article IV, Sections 7 & 8)
l. the Director of Finance el' thc City o1' Corpus Christi, Texas (or his/her duly authorized
representative), hereby certil~' to the City Council and other appropriate officer that thc money
rcqmred for the contracl, agreement, obligation or expenditure described below is in the Treasury
lo the credil of thc Fund specified belo',~, From x~hich it is to be drawn, and has not been
appropriated for any other purpose.
Agenda Item: Motion approving a supply agreement with Brance-Krachy Co.. Inc., Honston,
Texas, Ibr approximately 402 magnesium aoodes in accordance v, ith Bid Invitation No. B1-0108-
05 based on total low bid lbr an estimated senti-annual expenditure of $53,582.30 el~ which
$8,810.34 is budgeted in FY 04/05. The term o1' thc supply agreement will be for six months
xvith an option to cxtcod li_~r up to l~ttt additional six-month periods subject to the approval of the
supplier and the City Manager or his dcsignee. }"unds have been requestc/d by Gas Department
fi~r I'Y 05/06.
.\mnuot Required:
Fund Name
Gas
Not required
$8.810.34
Fund erg.
No. No.
4130 34130
Account Project Amount
No. No.
520130 $8,810.34
$8,810.34
Director el'Financial Services
Date: c, t 7,/o ~-
I [Print on Green Paper.]