HomeMy WebLinkAbout031707 RES - 03/26/2019 Resolution authorizing a three-year service agreement for inspection,
cleaning, and repair of bunker gear with Gear Cleaning Solutions, LLC of
Dallas, Texas for an amount not to exceed $390,000.
WHEREAS, Gear Cleaning Solutions LLC will provide inspection, cleaning, and
repair of bunker gear for the Corpus Christi Fire Department;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies;
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (2), as this purchase is necessary to preserve or
protect the public health or safety of the City's residents.
WHEREAS, there is also a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (7) (A), as this purchase is available from only
one source due to special processes or patents.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or designee, is authorized to execute all documents
necessary to secure a service agreement for the inspection, cleaning, and repair of bunker
gear from Gear Cleaning Solutions LLC of Dallas, Texas, for an amount not to exceed
$130,000 with two additional one-year renewal options with a potential total amount not to
exceed $390,000. A copy of the agreement will be on file in the Office of the City Secretary.
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The above resolution was passed by the following vote:
Joe McComb at /J
Roland Barrera , /
Rudy Garza 1 IQ
Paulette M. Guajardo Q,I
Gil Hernandez
Michael Hunter
Ben Molina S /
Everett Roy I /
Grey Smith
OU.fL_
ATTEST: CITY OF CORPUS CHRISTI
Reb-cca Huerta Joe �' Comb
City Secretary Ma •
Corpus Christi, Texas
C LQday of -�41
AC , 2019
; 13171 ) 7 Page2of2
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: March 26, 2019 Legistar Number: 19-0284
Agenda Item:
Resolution authorizing a three-year service agreement for inspection, cleaning, and repair of
bunker gear with Gear Cleaning Solutions, LLC of Dallas, Texas for an amount not to exceed
$390,000.
Amount Required: $65,000
Fund Name Accounting Unit AcActivity No. Amount
No.
General Fund 1020-12010-141 540045 $65,000
Total $65,000
❑ Certification Not Required
Director of Financial Services
Date: 3 (a-5019