HomeMy WebLinkAboutM2008-267 - 10/21/2008MOTION 10/21/08
3. Motion approving a supply agreement with Pencco, Inc., of San Felipe, Texas for
approximately 178,150 gallons of ferrous sulfate in accordance with Bid Invitation
No. BI-0224-08 based on only bid for an estimated six-month expenditure of
$149,997. The term of the supply agreement will be for six months with an option
to extend for up to five additional six-month periodssubject to the approval of the
supplier and the City Manager or his designee. Funds have been budgeted by
the Wastewater Department in FY 2008-2009.
ATTEST:
Armando Chapa, Ci Secretary
enry G rrett, Mayor
City of Corpus Christi
M2008-267
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Duector of Finance of the City of Corpus Christi, Texas (or his/her duly authorized representative),
hereby certify to the City Council and other appropriate officer 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 Pencco, Inc., San Felipe, Texas for
approximately 178,150 gallons of ferrous sulfate in accordance with Bid Invitation No. BI-0224-08 based
on only bid for an estimated six-month expenditure of $149,997. The term of the supply agreement 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. Funds have been budgeted by the
Wastewater Department in FY 08-09.
Amount Required:. $149.997.00
Fund Name Fund No. O . No. Account No. Pro ect No. Amount
4200 33100 520010 $8;507.00
4200 33110 520010 63,373.00
4200 33120 520010 63,377.00
4200 33130 520010 9,192.00
4200 33140 520010 .5,548.00
Total $149,997.00
yp~-d„r to • q-u4
0 Not required
Interim Duector of Financial Services
Date: io_q-a8