HomeMy WebLinkAboutM2009-307 - 11/10/2009MOTION 11/10/09
4. Motion approving a service agreement with Mueller Service Co., of Plant City,
Florida, for a water valve inspection, operating and repair program in accordance
with Bid Invitation No. BI-00141-09 based on best value for an estimated annual
expenditure of $53,928 of which $40,446 is budgeted in FY 2009-2010. The
term of the contract will 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 Water
Department in FY 2009-2010.
ATTEST:
Armando Chapa, City ecretary
Joe ame, Mayor
City of Corpus Christi
M2009-307
Requested Council Action llno~o9
Alternate Date 1U17/09
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City.Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify. to the City Council and other appropriate officers that the money required
for the current fiscal year's portion of the.. contract, agreement, obligation or expenditure descn'bed
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... Future payments. are subject to annual appropriation by
the City Council. -
City Council Action Date: 11/ 0/09
.Agenda Item: Motion. approving a service agreement with Mueller Service Co., Plant
City, Florida: for a water valve inspection, operating and repair program in accordance
with -Bid Invitation No. BI-00141-09 based on best value for an estimated annual
expenditure of $53,928 of which $40,446 is budgeted in FY 2009-201:0. The'term of the
contract will 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 Water Department in FY 2009-2010.
Amount Required:. 0446.00
Fund Name Fund No. O . No. Account No Pro'ect No Amount
4010 31505 530000 $40,446.00:.
Total $40,446.00
Certification Not Required
X16 i~Z4(e~i
' - ~P .,~~. ~.~
Director of Financial Services
Date: ! o -z.9 . ~ g