HomeMy WebLinkAboutM2006-333 - 10/17/2006
MOTIONS - 10/17/06
3. Motion approving a supply agreement with SSP Partners, Corpus Christi, Texas
for regular unleaded gasoline in accordance with Bid Invitation No. BI-0188-06
based on only bid for an estimated semi-annual expenditure of $80,375. The
term of the supply agreement is 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. Funds have been budgeted by Maintenance
Services in FY 2006-2007.
ATTEST:
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Armando Chapa, City Secretary
M2006-333
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV. Sections 7 & 8)
], the Director of Finance 01 the City of Corpus Christi, T exas (or his/her duly authorized representative),
hereby certify to the City Council and other appropriate officer that the money required for the contract,
aareemenL obligation or expenditure described below is in the Treasury to the credit of the Fund specified
below, from which it is to be drawn, and has not been appropriated for any other purpose.
Aaenda item: Motion approving a supply agreement with SSP Partners, Corpus Christi, Texas
for regular unleaded gasoline in accordance with Bid Invitation No. BI-0188-06 based on only
bid for an estimated semI-annual expenditure of $80,375. The term of the supply agreement is
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. Funds have been budgeted by
f\..fBintenance Services in FY06-07
Amount Required:
$80,J75
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Fund No.
5110
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Or . No.
40140
Account No.
520210
Pro'ectNo.
Amount
$80,375
$80,375
[-- l Not required
. C.~~. J.Av-,--
Director. of Fi.na 1al S~h
Date: /0 - /16
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