HomeMy WebLinkAboutM2017-119 - 08/15/2017 City of Cor,,,---,. Christi 1201 Leopard Street
Corpus Christi,TX 78401
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(5 ",I August 15, 2017
, , Motion: M2017-119
File Number: 17-0604 Enactment Number: M2017-119
Motion authorizing City Manager, or designee, to execute a service agreement with Javier
M. Reyna dba Spring Plumbing and Construction, of Corpus Christi, Texas for plumbing
repair services in accordance with Request for Bids (RFB) No. 1123 based on the lowest,
responsive and responsible bid for a total amount not to exceed $39,312.50, with an
estimated expenditure of $6,552.08 in FY2016-2017. The term of the agreement is for
one year with option to extend for up to two additional one-year periods, subject to the
sole discretion of the City.
At a meeting of the City Council on 8/15/2017, 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
Joeomb, Mayor
4-C(
Attest: �C icaLel_XJA. ( d'i l
Rebecca Huerta, City Secretary
City of Corpus Christi Printed on 8/18/17
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
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 15, 2017 Legistar Number: 17-0604
Agenda Item:
Motion authorizing City Manager, or designee, to execute a service agreement with Javier M.
Reyna dba Spring Plumbing and Construction, of Corpus Christi, Texas for plumbing repair
services in accordance with Request for Bids (RFB) No. 1123 based on the lowest, responsive
and responsible bid for a total amount not to exceed $39,312.50, with an estimated expenditure
of $6,552.08 in FY2016-2017. The term of the agreement is for one year with option to extend
for up to two additional one-year periods, subject to the sole discretion of the City.
Amount Required: 1§A5Z.08
Activity
Fund Name Accounting Unit 11, Account
Amount
No. No.
Water 4010-31510-041 530000 $1,638.02
Water 4010-31520-041 530000 $327.60
Wastewater 4200-33400-042 530000 $1,638.02
Storm water 4300-32005-043 530000 $1 ,638,02
Gas 4130-34110-022 530000 $655.21
Gas 4130-34130-022 -I 530000 $655.21
Total $6,552.08
Certification Not Required
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Director of Financial Services
Date: AUG 1 4 2017