HomeMy WebLinkAboutM2005-198 - 06/28/2005MOTIONS 06~28~05
Motion approving a supply agreement with Koch Material, of Corpus Christi,
Texas for emulsion oil in accordance with Bid Invitation No. BI-0112-05, based
on only bid, for an estimated annual expenditure of $50,950 of which $4,245.83
is for FY 2004-2005. 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. This material is
used by Street Services for maintenance of City streets. Funds have been
requested by Street Services for FY 2005-2006.
A'FI'EST:
A'rmando ~h~llSa, City S~cretary
enw~ett, Mayor
City of Corpus Christi
M2005-198
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(Ci~ Charter Article IV, Sections 7 & 8)
1. thc Director of Finance of the City of Corpus Christi, I'exas (or his/her duly authorized representative),
hereby certil~ to the City Council and nther appropriate of'ricer that the money required for the contract,
agreement, obligation or expenditure described below is m the Treasury to thc credit of the Fund specified
below, l?om which it is to be drawn, and has not been appropriated for any other purpose.
Agenda item: Motion approving a supply agreement with Koch Material, Corpus CtuSsti, Texas for
emulsion oil in accordance with Bid Iovilation No. B1-0112-05, based on only bid, for an estimated
annual expenditure nf $50,950.00 of which $4,245.83 is for FY04/05. The term of the contract will be
l'~*r twelve months with an option to extend fbr up to twu additional twelve-month periods, subject to the
approval of the supplier and the City Manager or his designee. This material is used by Street Services
l}~r maintenance of City streets. Funds have been requested by Street Services for FY 05-06.
Amount Required: $ 4,245.83
Fund Name Fund No.
1020
Total
Org. No. Account No. Project No. Amount
12430 520130 $4,245.83
$4,245.83
· ~ Not required
c f Financial Services
Date: