HomeMy WebLinkAboutM2019-180 - 10/29/2019 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
October 29, 2019 cctexas.com
Motion: M2019-180
File Number: 19-1391 Enactment Number: M2019-180
Motion awarding a contract to CPC Interests, LLC d/b/a Clark Pipeline Services, LLP, for
construction improvements under the Citywide Water Distribution System Indefinite
Delivery/Indefinite Quantity (IDIQ) Program, in the amount up to $5,000,000 plus two (2)
optional administrative renewals for a total contract price up to $15,000,000 for Citywide
improvements, and is effective upon issuance of notice to proceed, with funding available
from the Water Capital Improvement Program.
At a meeting of the City Council on 10/29/2019, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Roy, and Council Member Smith
Absent: 1 Council Member Molina
Abstained: 0
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Joe omb, Mayor
Attest: ilk ' ' ` _�� 0,4447/\
Rebe, ca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 10/31/19
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 29, 2019 Legistar Number: 19-1391
Agenda Item: Motion awarding a contract to CPC Interests, LLC d/b/a Clark Pipeline Services, LLP, for
construction improvements under the Citywide Water Distribution System Indefinite Delivery/Indefinite
Quantity (IDIQ) Program, in the amount up to $5,000,000 plus two (2) optional administrative renewals
for a total contract price up to $15,000,000 for Citywide improvements, and is effective upon issuance of
notice to proceed, with funding available from the Water Capital Improvement Program.
Amount Required: $ 500,000
Fund Name Accounting Account Activity Contract Certified Amount to
Unit No. No. Amount Amount Certify
Water Capital 4480-041 550950 19037-A- 5,000,000 500,000 4,500,000
Reserve 4480-EXP
Total $5,000,000 $500,000 $4,500,000
❑ Certification Not Required /�
(/(,( .nt - J
Director of Financial Services
Date: /D l,'L°I 12-011