HomeMy WebLinkAboutM2015-080 - 08/11/2015 File Number: 15-0615 Enactment Number: M2015-080
\ Corpus Christi 1201 Leopard Street
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,4617 Corpus Christi,TX 78401
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`� ` August 11, 2015
\,N 4*41,00 °_,/ Motion: M2015-080
File Number: 15-0615 Enactment Number: M2015-080
Motion approving a service agreement with Grace Water Services, LLC, of Katy, Texas '
based on Local Government Code Sec. 252.022 General Exemption, a procurement
necessary to preserve or protect the public health or safety of the municipality's residents,
for a total amount of $194,660.00. The term of the contract will be for twenty-four months
with options to extend for up to three additional twelve-month periods, subject to the
approval of the Contractor and the City Manager or designees. Funds have been
budgeted by the Utilities Department in FY 2014-2015.
At a meeting of the City Council on 8/11/2015, this Motion was passed.
Aye: 8 Mayor Martinez, Council Member Garza, Council Member Magill, Council
Member McIntyre, Council Member Riojas, Council Member Rubio, Council
Member Scott, and Council Member Vaughn
Absent: 1 Council Member Rosas
Abstained: 0
Nelda Martinez, Mayor
Attest: 1 2sc_1(z_leit_ti_ 1 ,,k__ ---c,„
Rebecca Huerta, City Secretary
Corpus Christi Printed on 8/13/15
INDEXED
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: August 11, 2015
Agenda Item:
Motion approving a service agreement with Grace Water Services, LLC, of Katy, Texas based
on Local Government Code Sec. 252.022 General Exemption, a procurement necessary to
preserve or protect the public health or safety of the municipality's residents, for a total amount
of $194,660.00. The term of the contract will be for twenty-four months with options to extend
for up to three additional twelve-month periods, subject to the approval of the Contractor and
the City Manager or designees. Funds have been budgeted by the Utilities Department in FY
2014-2015.
Amount Required: $194,660.00
Fund Name Accounting Unit Account Activity No. Amount
No.
Wastewater System 4200-33110-064 530000 $194,660.00
Total $194,660.00
❑ Certification Not Required
Director of Financial Services
Date: AUG 1 1 2015
15-- 06 15