HomeMy WebLinkAboutM2014-089 - 07/15/2014 File Number: 14-00715 Enactment Number: M2014-089
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
E cctexas.corn
J ,
' -,. $ _ July 15, 2014
Motion: M2014-089
File Number: 14-00715 Enactment Number: M2014-089
Motion approving a supply agreement with Ferguson Enterprises, Corpus Christi, Texas
for gate valves in accordance with Bid Invitation No. BI-0184-14 based on lowest
responsible bid for an estimated annual expenditure of $127,880.60, of which $21,313.43
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. These
items are purchased into the Warehouse Inventory and charged out to the Utilities
Department.
At a meeting of the City Council on 7/15/2014, this Motion was passed.
Aye: 7 Mayor Martinez, Council Member Allen, Council Member Garza, Council
Member Loeb, Council Member Magill, Council Member Riojas, and Council
Member Scott
Absent: 2 Council Member Leal, and Council Member McIntyre
Abstained: 0
Nelda Martine , Mayor
Attest: J
Rebecca Huerta, City Secretary
Printed on 7/17/14
Corpus Christi
INDEXED
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 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: July 15, 2014
Agenda Item: Motion approving a supply agreement with Ferguson Enterprises, Corpus
Christi, Texas for gate valves in accordance with Bid Invitation No. BI-0184-14 based on
lowest responsible bid for an estimated annual expenditure of $127,880.60, of which
$21,313.43 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. These items are purchased into the Warehouse Inventory and charged out to the
Utilities Department.
Amount Required: $21,313.43
Fund Name Fund No. Org.No. Account No. Project No. Amount
Stores 5010 40000 520210 $21,313.43
Total $21,313.43
❑ Certification Not Required
Director of Financial Services
Date: JUI. 1 1 2014
/4_ 0 0 ?/ 5