HomeMy WebLinkAboutM2008-136 - 06/10/2008MOTION 06/10/08
6. Motion approving a supply agreement with Morrison Supply Co., of San Antonio,
Texas for approximately 6,495 pipe repair clamps and couplings ranging in size
from 2 inches to 30 inches in accordance with Bid Invitation No. BI-0120-08
based on low bid and low bid meeting specifications for an estimated annual
expenditure of $336,931.87 of which $56,155.32 is budgeted in FY 2007-2008.
The term of the contract is for twelve months with options to extend for up to two
additional twelve-month periods, subject to the approval of the contractor and the
City Manager, or his designee. These items are purchased into Warehouse
Inventory and charged out to the Water and Wastewater Departments.
ATTEST:
Armando Chapa, City cretary
eery Gar tt, Mayor
City of Co pus Christi
M2008-136
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article 1[V, Sections 7 & $)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate al~cer that the money
required for the contract, agreement, 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.
Agenda item: Motion approving a' supply agreement with Morrison Supply Co., San Antonio,
TX for approximately 6,495 pipe repair clamps and couplings ranging in size from 2" to 30" in
accordance with Bid Invitation No. BI-0120-08 based on low bid and low bid meeting
specifications for an estimated annual expenditure of $336,931.87 of which $56,155.32 is
budgeted in FY 07-08. The term of the contract is for twelve months with options to extend for
up to two additional twelve-month periods, subject to the approval of the contractor and the City
Manager, or his designee. These items aze purchased into Warehouse Inventory and charged out
to the Water and Wastewater Departments.
irrarrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrarrrrrrrrrrrrrrrrrrsrrrrarrrrrrrrr
Fund Name Fund No. Or , No. Account No. Grant No. Amount
ynv 5010 06860 119010 $56,1-55.32
- Y~vo
Total $56,155.32
0 Not required
~,
Cindy O'Brien
Director of Financial S rvic s
Date:
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