HomeMy WebLinkAboutM2024-090 - 06/18/2024City of Corpus Christi
June 18, 2024
Motion: M2024-090
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0876 Enactment Number: M2024-090
Motion awarding a construction contract to Epic Energy Services, LLC., Odem, Texas,
in an amount not to exceed $1,000,000.00 for the Indefinite Delivery/Indefinite
Quantity Lifecycle Curb & Gutter Replacement to repair the damaged curb and gutter,
associated concrete sidewalk and driveway apron projects located city-wide with FY
2024 funding available from Storm Water capital funds.
At a meeting of the City Council on 6/18/2024, this Motion was passed.
Paulette Guajardo, Ma
Attest:
Reb
a Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/20/24
SCANN
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: June 18, 2024 Legistar Number: 24-0876
Agenda Item: Motion awarding a construction contract to Epic Energy Services, LLC., Odem, Texas, in
an amount not to exceed $1,000,000.00 for the Indefinite Delivery/Indefinite Quantity Lifecycle Curb &
Gutter Replacement to repair the damaged curb and gutter, associated concrete sidewalk and driveway
apron projects located city-wide with FY 2024 funding available from Storm Water funds.
Amount Required: $1,000,000.00
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
SW 2012A RVBD
3495-47-89
550970
24029
$571,242.87
SW 2012A Bond 2012
3496-47-89
550970
24029
$99,805.83
SW 2015 RVBD
4531-47-89
550970
24029
$306,494.86
SW 2015
4530-47-89
550970
24029
$22,456.44
TOTAL
$1,000,000.00