HomeMy WebLinkAboutM2019-011 - 01/15/2019 File Number: 19-0021 Enactment Number: M2019-011
City of Corpus Christi 1201 Leopard Street
, t Corpus Christi,TX 78401
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cctexas.com
It -j 1' ; January 15, 2019
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4\ ; Motion: M2019-011
File Number: 19-0021 Enactment Number: M2019-011
Motion authorizing a one-year service agreement for preventative maintenance and
emergency vactor service with ADK Environmental, Inc., of Odem, Texas for a not to
exceed of$312,200.00, with two one-year options for a total potential multi-year amount of
$936,600.00.
At a meeting of the City Council on 1/15/2019, 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
144Joe M mb,19-? Mayor
Attest: lik ' 4
Resecca Huerta, City Secretary
City of Corpus Christi Printed on 1/17/19
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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 15, 2019 Legistar Number: 19- 0021
Agenda Item:
Motion authorizing a one-year service agreement for preventative maintenance and emergency vactor
service with ADK Environmental, Inc., of Odem, Texas for a not to exceed amount of$312,200.00, with
two one-year options for a total potential multi-year amount of$936,600.00.
Amount Required: $ 234,149.99
Fund Name Accounting Unit Account Activity Amount
No. No.
Wastewater 4200-33100-064 530215 $23,415.00
Wastewater 4200-33110-064 530215 $30,368.00
Wastewater 4200-33120-064 530215 $23,415.00
Wastewater 4200-33130-064 530215 $25,830.00
Wastewater 4200-33140-064 530215 $21,000.00
Wastewater 4200-33150-064 530215 $23,415.00
Wastewater 4200-33210-000 530215 $75,000.00
Storm Water 4300-32040-067 530215 $11,706.99
Total $234,149.99
o Certification Not Required
Director of Financial Services
Date: JAN 1 5 2019