HomeMy WebLinkAboutM2005-363 - 10/25/2005
MOTIONS - 10/25/05
4 Motion approving a supply agreement with National Waterworks, Inc., of Corpus
Christi, Texas for approximately 6,495 pipe repair clamps ranging in size from 2"
to 30" in accordance with Bid Invitation No. BI-0022-06 based on low bid for an
estimated annual expenditure of $231 ,520.90. The term of the contract is for
twelve months with options to extend for up to two additional twelve-month
periods subject to the approval of the contract and the City Manager or his
designee. These items are purchased into Warehouse Inventory and charged
out to the Water and Wastewater Departments,
ATTEST:
Armando Chapa, City Secretary
M2005-363
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
rCljulred for the contract. agreement. obligation or expenditure described below is in the Treasury
11 tht credit of the Fund specified below. from which it is to be drawn, and has not been
approprIated for any other purpose.
,\genda itcm: Motion apprllving a supply agreement with National Waterworks, Inc., Corpus
("hrisll, f"exas fi:Jr approximately 6,495 pipe repaIr clamps ranging in size from 2" to 30" in
ch:cordancc with Bid Invitation No. BI-0022-06 based on low bid for an estimated annual
e\penditur': of sn 1.520.90. The term of the contract is for twelve months with options to
e\tend t;lr up to two additional twelve-month periods. subject to the approval of the contractor
alld the Citv Manager. or his designee. These items arc purchased into Warehouse Inventory and
charged out to the Water and Wastewater Departments
AmOUnT RL'quired:
S]31.520.9U
Fund Namt'
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---- -- --- +--------+-----------
I
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Total
-
Project No. Amount
$231,520.90
----
$231,520.90
"IIot required
Director Ill' Financial Services
Ihte:
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