HomeMy WebLinkAboutM2019-161 - 10/15/2019 4"F- City of Corpus Christi 1201 Leopard Street
t'.., Corpus Christi,TX 78401
jcctexas.com
l ,. " October 15, 2019
\\\,...:4-.4 :1 , Motion: M2019-161
ayes--
File Number: 19-1030 Enactment Number: M2019-161
Motion authorizing a three-year service agreement with Odessa Pumps and Equipment,
Inc., of Houston, Texas, for on-call pump repair services of 144 pumps located at
wastewater and storm water facilities, in an annual amount not to exceed $276,900 with
the total contract amount not to exceed $844,200.00, effective upon issuance of notice to
proceed, with funding available in the Wastewater and Storm Water Funds.
At a meeting of the City Council on 10/15/2019, 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
Zai
Joeomb, Mayor
Attest: " .$4 0 `_; g '
-eb-cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 10/16/19
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: October 15, 2019 Legistar Number: 19-1030
Agenda Item:
Motion authorizing a three-year service agreement with Odessa Pumps and Equipment, Inc., of
Houston, Texas, for on-call pump repair services of 144 pumps located at wastewater and storm
water facilities, in an annual amount not to exceed $276,900 with the total contract amount not
to exceed $844,200.00, effective upon issuance of notice to proceed, with funding available in
the Wastewater and Storm Water Funds.
Amount Required: $276,900.00
Fund Name Accounting Unit Account No. Activity No. Amount
Wastewater 4200-33210-065 530215 $270,900.00
Storm Water 4300-32040-067 530215 $6,000.00
Total $276,900.00
❑ Certification Not Required
0/AAA.A_ )14:1
Director of Financial Services
Date: ID ( ( - t'i