HomeMy WebLinkAboutM2012-109 - 06/19/2012File Number: 12 -00385 Enactment Number.' M2012 -109
Fife Number: 12 -00385 Enactment Number: M2012 -109
Motion approving a service agreement with Video Plumbing, Inc., Corpus Christi, Texas for
closed circuit television pipeline inspection services in accordance with Bid Invitation No.
BI- 0159 -12 based on only bid for an estimated annual expenditure of $502,933 of which
$83,822.18 is required for the remainder of FY 2011 -2012. The term of the agreement
shall be for twelve months with option to extend for up to two additional twelve months
periods, subject to the approval of the supplier and the City Manager or his designee.
Funds are budgeted in the Wastewater Department Operational Budget in FY 2011 -2012
and have been requested for FY 2012 -2013.
At a meeting of the City Council on 611912012, this Motion was passed.
Aye: 9 Mayor Adame, Council Member Adler, Council Member Allen, Council Member
Elizondo, Council Member Leal, Council Member Loeb, Council Member
Marez, Council Member Martinez, and Council Member Scott
Abstained: 0
ATTEST:
Joe A ame, Mayor
Armando Chapa, City Secretary
Corpus Christi Page 5 Printed on 6120112
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections T & 8)
1, 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 19, 2012
Agenda Item:
Motion approving a service agreement with Video Plumbing, Inc., Corpus Christi, Texas for closed circuit
television pipeline inspection services in accordance with Bid Invitation No. BI- 0159 -12 based on only bid for
an estimated annual expenditure of $502,933 of which $83,822.18 is required for the remainder of FY 2011-
2012. The term of the agreement shall be for twelve months with option to extend for up to two additional
twelve months periods, subject to the approval of the supplier and the City Manager or his designee. Funds
are budgeted in the Wastewater Department Operational Budget in FY 2011 -2012 and have been requested
for FY 2012 -2013.
Amount Required: $83,822.18
Fund Name
Account
No.
Fund No.
Org. No.
Project No.
Amount
Wastewater System Fund
530230
4200
33400
$83,822.18
Total
$83,822.18
[l Certification Not Required
Director of Financial Services
Date & I