HomeMy WebLinkAboutM2017-120 - 08/15/2017 File Number: 17-0966 Enactment Number: M2017-120
City of Corpus Christi 1201 Leopard Street
�� ,r Corpus Christi,TX 78401
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I August 15, 2017
*,,-r,,, ' Motion: M2017-120
File Number: 17-0966 Enactment Number: M2017-120
Motion authorizing City Manager, or designee, to execute a service agreement with
Horizon Environmental, of Houston, Texas for emergency spill response and remediation
services in response to Request for Bid No.1036 based on the lowest, responsive,
responsible bid for a total amount not to exceed $22,762.30, with an estimated
expenditure of $3,793.72 in FY2016-2017, and funded by the Utilities Department-Storm
Water Division. The term of the agreement is for one year with an 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
.GA (Nl /
Joe
i
Comb, Mayor
Attest: i • ,C u
Re e, l ecca 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)
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 15, 2017 Legistar Number: 17-0966
Agenda Item:
Motion authorizing City Manager, or designee, to execute a service agreement with Horizon
Environmental, of Houston, Texas for emergency spill response and remediation services in
response to Request for Bid No.1036 based on the lowest, responsive, responsible bid for a total
amount not to exceed $22762.30, with an estimated expenditure of$3,793.72 in FY2016-2017,
and funded by the Utilities Department-Storm Water Division. The term of the agreement is for
one year with an option to extend for up to two additional one- year periods, subject to the sole
discretion of the City.
Amount Required: $3793.72
-T--
Accounting Unit Account Activity
Fund Name Amount
No. No.
Storm Water 4300-32006-063 530000 $3,79372
Total $ 3,793.72
Certification Not Required
"ir23
Director of Financial Services
Date: AUG 1 2017