HomeMy WebLinkAboutM2006-364 - 11/07/2006
MOTIONS - 11/07/06
5. Motion approving a supply agreement with Ferguson Enterprises of Corpus
Christi, Texas for structural fiberglass liners, in accordance with Bid Invitation No.
BI-0215-06 based on low bid for an estimated annual expenditure of $42,128.58.
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
Wastewater Department in FY 2006-2007.
ATTEST:
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Armando Chapa, City Secretary
M2006-364
. ........-
CITY OF CORPUS CHRISTI
CERTIFICA TION OF FUNDS
(City Charter Article IV. Sections 7 & 8)
I, the firector of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative),
herebYWcertiry to the City Council and other appropriate officer that the money required for the contract,
agreet1jent, obligation or expenditure described below is in the Treasury to the credit of the Fund specified
below,ifrorn which it is to be drawn, and has not been appropriated for any other purpose.
Agendf item: Motion approving a supply agreement with Ferguson Enterprises, Corpus Christ~ Texas, for
structltal fiberglass liners, in accordance with Bid Invitation No. BI -0215-06 based on low bid for an estimated
annual~xpenditure of$42, 128.58. The term ofthe contract shall be for twelve months with an option to extend
fi)r up to two additional twelve month period subject to the approval of the supplier and the City Manager or
his designee. Funds have been budgeted by Wastewater tor FY06-07.
Amo. Required:
$42, 128.~~
Fund Name
Fund
No.
---.-------- -_._._-~_.-
Org. Account Project Amount
No. No. No.
_.._-----,_._~~
3400 520160 $42,128.58
-...------ .. -.. --- -
_.
--- ~._.
$42,128.58
__L.__.
\Vaste1fater
.~,---~--~ - .._--
4200 3
Total
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1I:J5)-0(. ~
[~_] I'4ot required
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Director 0 f Financial Services
Date:.___ /J J; lot.
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