HomeMy WebLinkAboutM2020-011 - 01/14/2020 (40 ,..---7--C4'\.na
1201 Leopard Street
City of Corpus Christi p
Corpus Christi,TX 78401
v January 14, 2020 cctexas.com
Motion: M2020-011
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File Number: 19-1664 Enactment Number: M2020-011
Motion authorizing a three-year supply agreement with International Corrosion Control,
Inc., of Lewiston, New York for a total amount not to exceed $171,492.00 for the purchase
of magnesium anodes for the City Warehouse as a central distribution for the Gas
Department to provide cathodic protection for corrosion control of underground gas
pipelines, effective upon issuance of a notice to proceed, with FY 2020 funding in the
amount of$57,164.00 available through the 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
I:�
JoeI omb, Mayor
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Attest:,1.- e121.0„,k4L1J`2/( "^
Reb cca 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: 19-1664
Agenda Item:
Motion authorizing a three-year supply agreement with International Corrosion Control, Inc., of
Lewiston, New York for a total amount not to exceed $171,492.00 for the purchase of
magnesium anodes for the City Warehouse as a central distribution for the Gas Department to
provide cathodic protection for corrosion control of underground gas pipelines, effective upon
issuance of a notice to proceed, with FY 2020 funding in the amount of $57,164.00 available
through the Stores Fund.
Amount Required: $57,164.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Stores 5010-40000-185 520210 $57,164.00
Total $57,164.00
❑ Certification Not Required
Ob1/1.4t 5t4;2 e,dir)
Director of Financial Services
Date: i 1 3—t92--0