HomeMy WebLinkAboutM2006-090 - 03/28/2006
MOTIONS - 03/28/06
3 Motion approving a supply agreement with Martin Marietta Materials, of Corpus
Christi, Texas for Flexible Base Caliche, in accordance with Bid Invitation No. BI-
0078-06, based on only bid, for an estimated annual expenditure of $192,950.
The term of the contract shall 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. Funds have been budgeted by the Gas,
Water, Wastewater, Storm Water and Street Departments in FY 2005-2006.
ATTEST
!~
Armando Chapa, City Secretary
Henry rrett, Mayor
City of Corpus Christi
M2006-090
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
L 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 tilT the ..:ontracL agreement, obligation or expenditure described below is
in the Treasury to the l redit of the Fund specified below, from which it is to be drawn,
and ha:-. not been appropriated f(>r an) other purpose.
Agenda Item: Motion ,IPproving a supply agreements with Martin Marietta Materials,
Corpus Chnstl. Texas !()r Flexible Base Caliche, In accordance with Bid Invitation No.
81-010\-06, based on (,nly bid. for an estimated annual expenditure of $192,950. The
term 0 I the cuntract shall be f<)r twelve months with an option to extend for up to two
additIOnal twelve month penods, subject to the approval of the supplier and the City
Manager or hiS deSignee. Funds have been budgeted by the Gas, Water, Wastewater,
Stann Water, ,md Street Departmenb In FYOS-()6.
Fund Name
Fund No. Org. No. Account No. Grant No. Amount
.-
11)20 1.2410 520)30 $111,950.00
4! <0 34130 520130 810.00
4130 3411 (J 520130 1,620.00
-- -
4010 3152() 520130 30,780.00
4010 3150' 520130 29,160.00
4200 3340U 520130 2,430.00
4i)I(! 3.201U 520 )30 16,200.00
_._._~.-
I'otal $192,950.00
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Street
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E\va~lC\~dter =-=
Storm\\ citer
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~ot required
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ClIldy ( l'Brien
Dlrectllr of FlnanSlal Servic,es
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