HomeMy WebLinkAboutM2020-103 - 06/16/2020 City of Corpus Christi 1201 Leopard Street
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June 16, 2020 Corpus Christi,TX 78401
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Motion: M2020-103
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File Number: 20-0604 Enactment Number: M2020-103
Motion authorizing a twelve month supply agreement with Ferguson Enterprises LLC for
an amount not to exceed $185,133.20 for the purchase of water system supply pipes for
the City Warehouse as a central distribution for the Utilities Department, effective upon
issuance of a notice to proceed, with FY 2020 funding in the amount of$46,500.00
available through the Stores Fund.
At a meeting of the City Council on 6/16/2020, 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, Comb, Mayor
Attest:
Reb cca Huerta, City S cretary
City of Corpus Christi Page 1 Printed on 6/16/20
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: June 16, 2020 Legistar Number: 20-0604
Agenda Item:
Motion authorizing a twelve month supply agreement with Ferguson Enterprises LLC for an
amount not to exceed $185,133.20 for the purchase of water system supply pipes for the City
Warehouse as a central distribution for the Utilities Department, effective upon issuance of a
notice to proceed, with FY 2020 funding in the amount of $46,500.00 available through the
Stores Fund.
Amount Required: $46,500.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Stores 5010-40000-185 520210 $46,500.00
Total $46,500.00
❑ Certification Not Required
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Director of Financial Servicesr
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