HomeMy WebLinkAboutM2013-149 - 10/08/2013 Fite Number., 13-000885 Enactment Number: M2013-149
Cor us Christ~ 1201 Leopard Street
fly' ~ Corpus Christi,TX 78401
f r l�� yti �� cctexas.com
October 8, 2013
Motion: M2013-149
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File Number: 13-000885 Enactment Number: M2013-149
Motion approving a contract with Aclara Technologies LLC, Hazelwood, Missouri for the
purchase and installation of components on approximately 61 Data Collection Units
(DCU's) of the City's automatic meter reading (AMR) system. The award is based on sole
source, for a total amount of $71,791.33. Funds have been budgeted by the MIS
Department in FY 2013-2014.
At a meeting of the City Council on 101812013, this Motion was passed.
Aye: 7 Council Member Allen, Council Member Leal, Council Member Loeb, Council
Member Magill, Council Member McIntyre, Council Member Riojas, and
Council Member Garza
Absent: 2 Mayor Martinez, and Council Member Scott
Abstained: 0
Nelda artin Mayor
Armando Cp , City Secretary
Corpus Christi Printed on IM13
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City barter ArticlelV, 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 specifibd below, from which it is to be
drawn, and has not been appropriated for any other purpose. Future ,payments are subject to
annualappropriation by the City Council.
City Council Action Date`: October 8, 2013
Agenda item:
Motion approving a contract with Aclara Technologies LLC, Hazelwood, Missouri for'the purchase
and installation 'of components'on approximately 61 Data Collection Units (DCU's) of the City's
automatic meter reading (AMR) system. The award is based on sole source, for a total amount of
$71,791.33.;Funds have been budgeted by the MIS Department in FY 2013-2014.
Amount Required: $71,791.33
Fund Name Account No. Fund No. Org.-No. Project,iRo-7 Amount
MIS Operations 520100 5210 40470 $33,999.33
MIS Operations 530000 5210 40470 $37,792.00
Total
$71;791.33
Certification Not Required
Directocof Financial Services
Date: OCT 0 8' 2013