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Home My WebLink AboutM2013-140 - 09/17/2013 File Number. 13-000804 Enactment Number. M2013-140 Corpus Christi 1201 Leopard Street Corpus Christi,TX 78401 0 cctexas.com September 17, 2013 Motion: M2013-140 File Number: 13-000804 Enactment Number: M2013-140 Motion approving a service agreement with it Pump Company, Inc., Wood way, Texas, based on best value, in accordance with Request for Proposal BI-0120-13, for an estimated annual expenditure of $664,260 of is $553,550 is budgeted in FY 2013/2014. The term of the agreement will be for one year and will automatically be extended for up to two additional one-year periods, subject to the approval of the service provider and the City Manager or designee. Funds have been budgeted by the Water Department in FY 2013/2014. At a meeting oft a City Council on 911712013, this Motion was passed. Aye: 9 Council Member Allen, Council Member Leal, Council Member Loeb, Mayor Martinez, Council Member Scott, Council Member Magill, Council Member McIntyre, Council Member Riojas, and Council Member Garza Abstained: 0 Nelda Martinez, Mayor Armando Chapa, City Secretary Corpus Christi Printed on 9118113 INDEXED CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter ArNc1e IV,Sections 7& 8} I, the Director of,Financial Services of the City of Corpus Christi,, Texas (or'hi Jher 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 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. 1Future payments are subject to annual appropriation by the City Council. City Council Action Date: September 17,1 2013 Agenda Itena: Motion approving a service agreement with Smith Pump Company, Inc., Woodway, Texas, based on;best value,;in accordance with Request for Proposal BI- 0120-13, for' an estimated annual expenditure of °$664,260 of` which''$553,550 is budgeted in FY 201312014: The term of the agreement will be for one year and will °automatically :be, extend for up to two additional one-year periods, subiect"to the approval of the service provider and (the City Manager,or his designee. Funds have been budgeted by the Water Department, FY 201312014. Amount Required: 5$ 3,550 Fund;Name Fund No. 0 .No. Account No. Pro ect'No. Amount Water Fund. ; . . . 4010 31`010 530230 ... i $553,550 Total Certification Not'Required M Director of Financial Services Date;