HomeMy WebLinkAboutM2017-004 - 01/17/2017 File Number: 16-1430 Enactment Number: M2017-004
Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
cctexas.corn
It kr ) January 17, 2017
Motion: M2017-004
File Number: 16-1430 Enactment Number: M2017-004
Motion authorizing City Manager, or designee, to execute a service agreement with Smart
Plumbing, Inc., of Corpus Christi, Texas, for plumbing services, in accordance with
Request for Bids No. 176, based on lowest, responsive and responsible bid for a total
amount not to exceed $76,115.00, with an estimated expenditure of $51,000 in
FY2016- 2017. The term of the agreement is for one year with option to extend for up to
one additional one year period, subject to the approval of the Contractor and the City
Manager, or designee.
Ata meeting of the City Council on 1/17/2017, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member McComb, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Absent: 1 Mayor McQueen
Abstained: 0
O./ALL L.111 l Xt_iiig.,----
''Dan McQueen, Mayor U
----
Attest: `� _: ,e "_ /t,Q,(-C�'
Rebecca Huerta, City ecretary
1
Corpus Christi Printed on 1/20/17
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: January 17, 2016 Legistar Number 16-1430
Agenda Item:
Motion authorizing City Manager, or designee, to execute a service agreement with Smart
Plumbing, Inc., of Corpus Christi, Texas, for plumbing services, in accordance with Request for
Bids No. 176, based on lowest, responsive and responsible bid for a total amount not to
exceed $76,115.00, with an estimated expenditure of $51,000 in FY2016- 2017. The term of
the agreement is for one year with option to extend for up to one additional one year period,
subject to the approval of the Contractor and the City Manager, or designee.
Amount Required: $51,000
Fund Name Accounting Unit Account Activity No. Amount
N .
General Fund 1020-12010-093 530210 $51,000
Total $51,000
❑ Certification Not Required
Director of Financial Services
Date: JAN 1 6 2017