HomeMy WebLinkAboutM2020-120 - 07/21/2020 ( City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
:1!).41)
July 21, 2020 cctexas.com
Motion: M2020-120
lama
File Number: 20-0725 Enactment Number: M2020-120
Motion authorizing a three-year supply agreement with Ennis-Flint, Inc. from Thomasville,
North Carolina, in amount not to exceed $134.970.72 for the purchase of traffic control
thermoplastic pavement markings material for the Public Works Department, with FY
2020 funding in the amount of$7,498.37 available through the Streets Fund.
At a meeting of the City Council on 7/21/2020, 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
,tel' If.1&
Joe,lGl omb, Mayor
Attest: y/
Re ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 7/22/20
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: July 21, 2020 Legistar Number: 20-0725
Agenda Item:
Motion authorizing a three-year supply agreement with Ennis-Flint, Inc. from Thomasville, North
Carolina, in amount not to exceed $134,970.72 for the purchase of traffic control thermoplastic
pavement markings material for the Public Works Department, with FY 2020 funding in the
amount of$7,498.37 available through the Streets Fund.
Amount Required: $7,498.37
Fund Name Accounting Unit Fund No. Org. No. Amount
Streets 520130 1041 12320-053 $7,498.37
Total $7,498.37
❑ Certification Not Required
Director of Financial Services
Date: —MI 00.6,