HomeMy WebLinkAboutM2019-102 - 07/16/2019 /‘ City of Corpus Christi 1201 Leopard Street
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1it _,, , July 16, 2019 Corpus Christi,TX 78401
cctexas.com
Motion: M2019-102
File Number: 19-0915 Enactment Number: M2019-102
Motion awarding an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Max
Underground Construction Company, LLC for repair and replacement of the stormwater
drainage system up to the amount of$1,500,000 for one year with two (2) one-year
administrative renewals for a total contract price of$4,500,000. Administrative approvals
are subject to availability of funds and satisfactory contractor performance with current
funding available from the Storm Water Capital Improvement program.
At a meeting of the City Council on 7/16/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Molina,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Hunter
Abstained: 0
Att
Jo: Comb, Mayor
Attest: �,10--Ce tt...e_447
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Re ecca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 7/23/19
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: July 16, 2019
Legistar Number: 19-0915
Agenda Item: Motion awarding an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Max
Underground Construction Company, LLC for repair and replacement of the stormwater drainage system
up to the amount of $1,500,000 for one year with two (2) one-year administrative renewals for a total
contract price of$4,500,000. Administrative approvals are subject to availability of funds and satisfactory
contractor performance with current funding available from the Storm Water Capital Improvement
program.
Amount Required: $1,500,000
Account Account Contract
Fund Name Unit No. Activity No. Amount
SW 2013 RVB 3497-043 550910 18100-A-3497-EXP 1,500,000
Total 1,500,000
❑ Certification Not Required
elt/PIA,1--
,mtiu;ikipirector of Financial Services
Date: C)21/L.el l LP , 2019