HomeMy WebLinkAboutM2013-188 - 12/17/2013 File Number: 13-001099 Enactment Number: M2013-188
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
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cctexas.com
a December 17, 2013
Motion: M2013-188
File Number: 13-001099 Enactment Number: M2013-188
Motion approving a supply agreement with Ferguson Enterprises, Corpus Christi, Texas
for pipe repair clamps in accordance with Bid Invitation No. BI-0037-14 based on lowest
responsible bid for an estimated annual expenditure of$223,313.50, of which $148,875.66
is required for the remainder of FY 2013-2014. The term of the agreement shall be for
twelve (12) months with options to extend for up to two (2) additional twelve-month
periods, subject to the approval of the supplier and the City Manager or designee. Funds
have been budgeted by the Water Department in FY 2013-2014.
At a meeting of the City Council on 12/17/2013, 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 Riejas, and Council Member Garza
Abstained: 0
Nelda Martinez, your
Armando Chapa, City Secretary
Corpus Christi Printed on 12118113
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article'IV,Sections 7&8)
I, the Director of Financial Services of the City 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 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 Future payments are subject to annual:appropriation°by
the City Council.
City Council Action Date: December 17, 2013
Agenda Item: Motion approving a supply agreement with Ferguson,Enterprises, Corpus
Christi, Texas for pipe repair clamps in accordance with Bid Invitation No. BI-0037-14
based on lowest responsible bid,for an estimated annual expenditure of$223,313.50, of
which $148,875.66 is required for the remainder of FY 2013-2014: The term of the
agreement shall be for twelve (12) months with options to extend for up to two (2)
additional twelve-month periods, subject to the approval of the supplier and the City
Manager or designee. Funds have'been budgeted by the Waterbepaitment in'FY 2013-
2014.
Amount Required: $148,875.66
Fund Name Fund No. Or . Na„ Account No Proiect No. Amount
Water Fund 4010 31520 520130 $148,875.66
Total
'$148875 66
❑ Certification Not Required
Director of c 1
Date: uff r iNT
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