HomeMy WebLinkAboutM2006-172 - 06/13/2006
MOTIONS - 06/13/06
2. Motion approving a supply agreement with Mueller Company, of Decatur, Illinois,
for fire hydrants in accordance with Bid Invitation No. 81-0142-06 based on low
bid for an estimated annual expenditure of $70,216.24 of which $11,702.70 is
budgeted in FY 2005-2006. 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. Funds are
available from Warehouse I nventory for FY 2005-2006 and requested for FY
2006-2007
ATTEST
I~
Ar~andO Chapa,' ~y Secretary
M2006-172
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 certlfy 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
he low, from which it is to he drawn, and has not been appropriated for any other purpose.
Agenda item: Motion approvmg a supply agreement with Mueller Company, Decatur, Illinois, for fire
hydrants in accordance with Bid Invitation No. 81-0142-06 based on low bid for an estimated annual
expenditure 0 f S70.216. 24 of which S 11,702.70 is budgeted in FY 05-06. The term ofthe contract will be
ItH twelve month,.; with an opuon to extend for up to two additional twelve-month periods subject to the
approval of the supplier and rhe City Manager or his designee. Funds are available from Warehouse
J nventory tllr FY 05-06 and requested tor FY 06-07
GRAND TOTAL: $11,702.70
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Grant No. Amount
--~-- $11,702.70
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$11,702.70
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Cindy O'Brien
Dlrector of Financial Syrvices
Date: __~ /"t.
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