HomeMy WebLinkAboutM2019-004 - 01/08/2019 File Number: 18-1511 Enactment Number: M2019-004
yY6t_yrffe., City of Corpus Christi 1201 Leopard Street
, Corpus Christi,TX 78401
cctexas.com
January 8, 2019
Motion: M2019-004
File Number: 18-1511 Enactment Number: M2019-004
Motion authorizing an amendment to supply agreement No. 1053 to allow a 25% contract
increase for purchase of meter transmission units (MTUs) with Aclara Technologies, LLC
of St. Louis, Missouri, for a not to exceed amount of $539,840 for revised contract total not
to exceed $2,699,200.
At a meeting of the City Council on 1/8/2019, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
i
Joe •• omb, Mayor
Attest: 1i2.V( (/l
Re ecca Huerta, City Secretary
City of Corpus Christi Printed on 1/10/19
SCANNED
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 8, 2019 Legistar Number: 18-1511
Agenda Item:
Motion authorizing an amendment to supply agreement No. 1053 to allow a 25% contract increase for
purchase of meter transmission units (MTUs) with Aclara Technologies, LLC of St. Louis, Missouri, for
a not to exceed amount of $539,840 for revised contract total not to exceed $2,699,200.
Amount Required: $ 539,840.00
Fund Name Accounting Unit Account Activity ' Amount
No. No.
Gas 4130-34130-022 520150 $269,920.00
Water 4010-31510-041 520150 $269,920.00
•
Total $539,840.00
o Certification Not Required
Director of Financial Services
Date: JAN p 8 2019