HomeMy WebLinkAboutM2017-105 - 07/25/2017 File Number: 17-0819 Enactment Number: M2017-105
City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
a forward.cctexas.corn
'r► July 25, 2017
Motion: M2017-105
File Number: 17-0819 Enactment Number: M2017-105
Motion authorizing the City Manager, or designee, to approve Amendment No. 2 to the
Preventative Maintenance of the Breakpoint Chlorination System Service Agreement with
Grace Water Services, LLC, for a total amount not to exceed $436,876.00 with an
estimated expenditure of $218,438.00 in FY2016-2017 funded by the Wastewater Fund.
At a meeting of the City Council on 7/25/2017, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
Joe Comb, Mayor
Attest: � C t', 4,t(/v-47-.
Re ecca Huerta, City Secretary
City of Corpus Christi Printed on 7/26/17
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: July 25, 2017 Legistar Number: 17-0819
Agenda Item:
Motion authorizing the City Manager, or designee, to approve Amendment No.2 to the
Preventative Maintenance of the Breakpoint Chlorination System Service Agreement with Grace
Water Services, LLC, for a total amount not to exceed $436,876.00 with an estimated
expenditure of $218,438.00 in FY2016-2017 funded by the Wastewater Fund.
Amount Required: $218,438.00
Fund Name Accounting Unit Account Activity Amount
No. No.
Water 4200-33110-064 530000 $218,438.00
Total $218,438.00
❑ Certification Not Required
Director of Financial Services
Date: JUL 2 5 2017