HomeMy WebLinkAboutM2020-064 - 03/31/2020 te
—m. Cit4y of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
March 31, 2020
Motion: M2020-064
seas:
File Number: 19-1790 Enactment Number: M2020-064
Motion authorizing a two-year supply agreement with Ferguson Enterprises, LLC of
Corpus Christi, TX, in an amount not to exceed $179,609.38 to purchase ductile iron pipe
accessories, effective upon issuance of notice to proceed, with funding in the amount of
$52,386.07 available in the FY 2020 Stores Fund.
At a meeting of the City Council on 3/31/2020, 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 omb, Mayor
Attest: III\ekt-CV". 9—t ° ,
'e t ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 3/31/20
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: March 31, 2020 Legistar Number: 19-1790
Agenda Item:
Motion authorizing a two-year supply agreement with Ferguson Enterprises, LLC of Corpus
Christi, Texas, for an amount not to exceed $179,609.38 for the purchase of ductile iron pipe
accessories, effective upon issuance of notice to proceed, with funding in the amount of
$52,386.07 available in the FY 2020 Stores Fund.
Amount $52,386.07
Fund Name Accounting Unit Account Activity No. Amount
N .
Stores Fund 5010-40000-185 520210 $52,386.07
•
Total $52,386.07
❑ Certification Not Required
Director of FinanciallIServices
'Ul
Date: - J1:40490