HomeMy WebLinkAboutM2006-250 - 08/22/2006
MOTIONS - 08/22/06
6. Motion approving a supply agreement with Sem Material, of Corpus Christi,
Texas for emulsion oil in accordance with Bid Invitation No. BI-0184-06, based on
only bid, for an estimated six month expenditure of $42,288.50. The term of the
contract 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. This material is used by Street Services for maintenance of City
streets. Funds have been budgeted by Street Services in FY 2006-2007.
ATTEST
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ArL~e~~;Y
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enry Gar tt, Mayor
City of Corpus Christi
M2006-250
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CITY OF CORPlJS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV. Sections 7 & 8)
L the DIrector of Finance of the City of Corpus Christl, Texas (or his/her duly authorized representative),
hereby certify to the City Cluncil and other appropnate officer that the money required for the contract,
agreement. oblIgation or expenditure descnbed below is in the Treasury to the credit of the Fund specified
below, rrom which it IS tn be drawn, and has not been appropriated for any other purpose.
t\genda item: Motion approving a supply agreement with Sem Material, Corpus Christi, Texas for
emulsion oil In accordance wIth Bid Invitation No. 81-0184-06, based on only bid, for an
estimated six month expenditure of $42,288.50. The term of the contract 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. This material is used by Street Services for
maintenance of City streets. Funds have been budgeted by Street Services in FY 06-07.
Amount Required
S 42.288~~il
Fund Name
Fund No.
1020
1020
Org. No.
12420
12430
Account No.
520130
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520130
Pro'ect No.
Amount
$3,818.00
$38,470.50
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Total
$42,288.50
Not required
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Director (.)fF. i..nan6al s~es
Date: .___ . . s.ft \'. 6
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