HomeMy WebLinkAboutM2017-025 - 02/14/2017 File Number: 17-0102 Enactment Number: M2017-025
Corpus Christi 1201 Leopard Street
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Corpus Christi,TX 78401
cctexas.com
February 14, 2017
Motion: M2017-025
File Number: 17-0102 Enactment Number: M2017-025
Motion authorizing City Manager, or designee, to execute a service agreement with Scott
Electric Co., of Corpus Christi, Texas, for electrical services in accordance with Request
for Bid No. 175 based on the lowest, responsive, responsible bid for a total amount not to
exceed $33,600, with an estimated expenditure of $19,600 in FY2016-17. The term of
this agreement is for 12 months with option to extend for up to three additional 12-month
period at the sole discretion of the City.
Ata meeting of the City Council on 2/14/2017, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member McComb, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Abstained: 0
OA Id j . j
Carolyn Va ghn, Mayor P6 Tem
Attest: Pr 1-)C.C,Cr,, l i"
Rebecca Huerta, City ecretary
Corpus Christi Printed on 2/17/17
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: February 14, 2017 Legistar Number: 17-0102
Agenda Item:
Motion authorizing City Manager, or designee, to execute a service agreement with Scott Electric
Co., of Corpus Christi, Texas, for electrical services in accordance with Request for Bid No. 175
based on the lowest, responsive, responsible bid for a total amount not to exceed $33,600, with
an estimated expenditure of$19,600 in FY2016-17. The term of this agreement is for 12 months
with option to extend for up to three additional 12-month period at the sole discretion of the City.
Amount Required: $ 19,600
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-12506-033 530210 $19,600
Total $19,600
❑ Certification Not Required
Director of Financial Services
Date: FEB 1 3 m17