HomeMy WebLinkAboutM2006-366 - 11/07/2006
MOTIONS - 11/07/06
7. Motion approving a supply agreement with GT Distributors, Inc. of Austin, Texas
for approximately 168,000 rounds of ammunition in accordance with Bid
Invitation No. BI-0044-07, based on low total bid for an estimated semi-annual
expenditure of $31,604.92. 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 the Police Department in FY 2006-2007.
ATTEST:
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Armando Chapa, City Secretary
M2006-366
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, tle DIrector of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative),
h.by certi fy to the City C I)uncil and other appropriate officer that the money required for the contract,
a8leement. 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.
Apda item: Motion approving a supply agreement with GT Distributors, Inc., Austin, Texas for
a*oximately 168,000 rounds of ammunition in accordance with Bid Invitation No. BI-0044-07, based
on low total bid for an estimated semi-annual expenditure of $31,604.92. The term of the supply
aFment is for six months. with 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 the
Police Department in FY06-07.
AJiount Required:
_$31,604:c'U
Fund ~.~Eor . N
1020 11790
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o. Account No. Project No. Amount
520090 $31,604.92
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- - -- - - $31,604.92
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