HomeMy WebLinkAboutM2006-180 - 06/27/2006
MOTIONS - 06/27/06
5. Motion approving a supply agreement with B&G Chemicals & Equipment Co.,
Inc.. of Houston, Texas for mosquito insecticide for a total estimated semi-annual
expenditure of $49,893.80 of which $16,631.26 is for FY 2005-2006. The term of
the supply agreement will be for six months with an option to extend for up to five
additional six-month periods, subject to the approval of the supplier and the City
Manager or his designee. The insecticide will be used by the Vector Control
Division of the Health Department. Funds have been budgeted by Storm Water
In FY 2005-2006 and requested for FY 2006-2007.
ATTEST
cretary
/
Henry Ga rett, Mayor
City of Co pus Christi
M2006-180
(IT\ OF' CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
lhe Director of Fmancc of the CIty (If ( orpus Chnstl, Texas (or hisi her duly authorized representative),
hereby cert If) to the City Council and other appropriate oft-ker that the money required for the contract,
agreement oblIgation or expenditure described below IS in the Treasury to the credit ofthe Fund specified
hclow, from \vhlch It IS to he drawn, and has not been appropnated for any other purpose.
'\genda item MotIon appro' mg a supply agreement \vith B&G Chemicals & Equipment Co., Inc.,
Houston Texas fin mosquito msect ICHle t~n ,1 total estimated semi annual expenditure of $49,893.80 of
\vhleh $16.113 i 26 IS k)/ FY 115-06 The term of the supply agreement will be for six months with an
'ptlon to extend fe)/- up II) live additional SIX month periods subject to the approval of the supplier and the
('ny Manager or hiS deSignee The insectIcide will be used hy the Vector Control Division of the Health
')epartmem Funds hay\' heen budgeted hy Storm Water In Fl" 05-06 and requested for FY 06-07.
GRAND TOTAL: $16.631.26
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$16,631.26
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Cmdy O'Brien
Director of Financial Services
Date: _______ .,; {
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