HomeMy WebLinkAboutM2020-073 - 04/14/2020 �lw' City of Corpus Christi 1201 Leopard Street
__—
alit
` Corpus Christi,TX 78401
���,�,� ! April 14, 2020 cctexas.com
Motion: M2020-073
_sees
File Number: 20-0328 Enactment Number: M2020-073
Motion authorizing a two-year supply agreement with Broen, Inc. in an amount not to
exceed $241,594.80 to purchase Broen gas valves that will be stocked in the warehouse
for use by the Gas Operations Department, effective upon issuance of notice to proceed,
with FY 2020 funding in the amount of$50,332.00 available in the Stores Fund.
At a meeting of the City Council on 4/14/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Hernandez, Council Member Hunter, Council Member Molina,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Guajardo
Abstained: 0
'nn
kfl (--t/ t^A,:7
Jo M Comb, Mayor
Attest: �1
4
Re `,(ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 4/15/20
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: April 14, 2020 Legistar Number: 20-0328
Agenda Item:
Motion authorizing a two-year supply agreement with Broen, Inc. in an amount not to exceed
$241,594.80 to purchase Broen gas valves that will be stocked in the warehouse for use by the
Gas Operations Department, effective upon issuance of notice to proceed, with FY 2020 funding
in the amount of $50,332.00 available in the Stores Fund.
Amount $50,332.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Stores Fund 5010-40000-185 520210 $50,332.00
Total $50,332.00
❑ Certification Not Required
Director of Financial Services
Date: 41I ILl, J40