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Home My WebLink AboutM2025-055 - 05/13/2025Abstained: 0 City of Corpus Christi May 13, 2025 Motion: M2025-055 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 25-0273 Enactment Number: M2025-055 Motion authorizing execution of a one-year service agreement, with two one-year options, with ADK Environmental, Inc., of Odem, in an amount up to $255,000.00, with a potential amount up to $765,000.00 if options are exercised, for preventative maintenance on City wastewater infrastructure and for emergency vactor services for Corpus Christi Water, with FY 2025 funding of $255,000.00 from the Wastewater Fund. At a meeting of the City Council on 5/13/2025, this Motion was passed. Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson, and Council 7..03ber Attest: 4 Paulette Guajardo, Mayor Rebecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 5/14/25 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: May 13, 2025 Legistar Number: 25-0273 Agenda Item: Motion authorizing execution of a one-year service agreement, with two one-year options, with ADK Environmental, Inc., of Odem, Texas, in an amount not to exceed $255,00.00, with a potential amount up to $765,000.00 if options are exercised, for preventative maintenance and emergency vactor services for the Corpus Christi Water Department, with FY 2025 funding of $255,000.00 from the Wastewater Fund. Amount Required: $255,000.00 Fund Name Accounting Unit Account No. Activity No. Amount Wastewater 4200-33210-46 530215 $255,000.00 Total $255,000.00 ❑ Certification Not Required Director of Financial Services S-I3- 45 Date: