File #: 21-0653    Version: 1 Name:
Type: Motion Status: Passed
File created: 5/25/2021 In control: City Council
On agenda: 6/15/2021 Final action: 6/15/2021
Title: Motion authorizing the purchase of materials, parts, and equipment from NS Corporation of Inglewood, California ($98,920.70), and from C-D Electric of Corpus Christi ($16,125.00), for a combined amount of $115,045.70, plus shipping costs, for repairs to the Corpus Christi International Airport’s Quick Turnaround Facility car wash system, with funding in FY 2021 available through the Airport Customer Facility Charge Fund.
Sponsors: Aviation Department
Attachments: 1. Agenda Memo- Purchase QTA Car Wash System Parts, 2. Purchase QTA Car Wash System Parts Agenda Attachments

Title

Motion authorizing the purchase of materials, parts, and equipment from NS Corporation of Inglewood, California ($98,920.70), and from C-D Electric of Corpus Christi ($16,125.00), for a combined amount of $115,045.70, plus shipping costs, for repairs to the Corpus Christi International Airport’s Quick Turnaround Facility car wash system, with funding in FY 2021 available through the Airport Customer Facility Charge Fund.