HomeMy WebLinkAboutM2020-010 - 01/14/2020 E -�� City of Corpus Christi 1201 Leopard Street
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January 14, 2020 cctexas.com
Motion: M2020-010
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File Number: 19-1521 Enactment Number: M2020-010
Motion authorizing a three-year supply agreement with Ferguson Enterprises, LLC. of
Corpus Christi, Texas, in an amount not to exceed $91,657.51 for the purchase of spray
marking paint for the City Warehouse as a central distribution for City departments,
effective upon issuance of notice to proceed, with funding in the amount of$21,641.35
available in the FY 2020 Stores Fund.
At a meeting of the City Council on 1/14/2020, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Joe I omb, Mayor
Attest: / 1(,..ei--
6
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 1/15/20
SCANNED
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: January 14, 2020 Legistar Number: 19-1521
Agenda Item:
Motion authorizing a three-year supply agreement with Ferguson Enterprises, LLC. of Corpus
Christi, Texas, in an amount not to exceed $91,657.51 for the purchase of spray marking paint
for the City Warehouse as a central distribution for City departments, effective upon issuance of
notice to proceed, with funding in the amount of $21,641.35 available in the FY 2020 Stores
Fund.
Amount Required: $21,641.35
Fund Name Accounting Unit Account Activity No. Amount
N .
Stores 5010-40000-185 520210 $21,641.35
Total $21,641.35
❑ Certification Not Required
OLWA-
Director of Financial Services
Date: l ( ( ( `,2-6 9-6