HomeMy WebLinkAboutM2017-015 - 01/31/2017 File Number: 17-0149 Enactment Number: M2017-015
7,38—TIN Corpus Christi 1201 Leopard Street
l'72-414--
Corpus Christi,TX 78401
t cctexas.com
January 31, 2017
\moo) Motion: M2017-015
File Number: 17-0149 Enactment Number: M2017-015
Motion authorizing the City Manager or designee to execute a service agreement with
Parnel Biogas. Inc., of Tulsa, Oklahoma, for the purchase of a gas/blower flare in
accordance with Request for Bids No.184, based on lowest, responsive and responsible
bid for a total amount not to exceed $271,475.64, to be funded by Solid Waste 2017
Certificates of Obligation. The term of the agreement is for 12 months.
Ata meeting of the City Council on 1/31/2017, this Motion was passed.
Aye: 7 Council Member Garza, Council Member Guajardo, Council Member
McComb, Council Member Molina, Council Member Rubio, Council Member
Smith, and Council Member Vaughn
Nay: 1 Council Member Hunter
Abstained: 0
erfWat �� 1 a
Carolyn Vaughn, Mayor _ o Tern
Attest: <1,(1lt1 I `1,2Cr �.
RlDecca Huerta, City Secretary
Corpus Christi Printed on 2/1/17
INDEXED
i
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 31, 2017 Legistar Number: 17-0086
Agenda Item:
Motion authorizing the City Manager or designee to execute a service agreement with Parnel
Biogas. Inc., of Tulsa, Oklahoma, for the purchase of a gas/blower flare in accordance with
Request for Bids No.184, based on lowest, responsive and responsible bid for a total amount
not to exceed $271,475.64, to be funded by Solid Waste 2017 Certificates of Obligation. The
term of the agreement is for 12 months.
Amount Required: (Amount to be Certified) $271,475.64
Fund Name Accounting Unit Account Activity No. Amount
N .
Landfill 2017 CO 3368-033 550720 E16309-01-3368-EXP $271,475.64
Total $271,475.64
Legistar# 16-1380 - Appropriation of Funds - B u R s c E RFs 0 o
* 71-L s cece a3rpee.-,t w; i! be ,-,dP ' byc -4i_��f�s G�
Certification Not Required ob I,s &fi'..eL,
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Director of Financial Services
Date: JAN 3 0 2017