HomeMy WebLinkAbout033971 RES - 07/21/2026Resolution authorizing a five-year service agreement with Hach
Company, of Loveland, Colorado, in an amount up to $405,598.43 for
annual preventative maintenance and instrument calibration services
at the Allison Wastewater Treatment Plant and the Allison Real Time
Communications (RTC) for Corpus Christi Water, with FY 2026 funding
of $66,436.00 from the Wastewater Fund.
WHEREAS, Corpus Christi Water's plant operation instruments at the Allison
Wastewater Treatment Plant and the Allison Real Time Communications all require
annual preventative maintenance and calibration services to ensure and provide for the
safe, effective, and efficient delivery of water service to the citizens of Corpus Christi and
the community;
WHEREAS, State law provides that such procurements, as described above, are
subject to statutory procurement requirements, including competitive bids, unless an
exemption applies;
WHEREAS, there is a statutory exemption for this procurement in Local
Government Code, Ch. 252, Sec. 252.022(a)(2), as this purchase is necessary to
preserve or protect the public health or safety of the City's residents and community;
WHEREAS, there is second statutory exemption for this procurement in Local
Government Code, Ch. 252, Sec. 252.022(a)(7)(A), as this purchase is available from
only one source due to patents, copyrights, secret processes, or natural monopolies; and
WHEREAS, there is third statutory exemption for this procurement in Local
Government Code, Ch. 252, Sec. 252.022(a)(7)(D), as this purchase includes captive
replacement parts or components for equipment; now, therefore:
Be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 1. The City Manager, or his designee, is authorized to execute all documents
necessary to secure a five-year service agreement with Hach Company in an amount up
to $405,598.43, with FY 2026 funding of $66,436.00 from the Wastewater Fund.
PAS D AND APPROVED on the VI- day of TA\I
Pau ette uajar o,
ATTEST:
ecca Huerta,
, 2026.
Ltor
ity Secretary
SCANNED
033971
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department 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 above is in the Treasury to the credit of the Fund specified above, 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 21, 2026 Legistar Number: 26-0933
Agenda Item:
Resolution authorizing a five-year service agreement with Hach Company, of Loveland,
Colorado, in an amount up to $405,598.43 for annual preventative maintenance and instrument
calibration services at the Allison Wastewater Treatment Plant and the Allison Real Time
Communications (RTC) for Corpus Christi Water, with FY 2026 funding of $66,436.00 from the
Wastewater Fund.
Amount Required: $66,436.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
...5§.436:17576-6
k qtt)or
Wastewater
4200-33130-46
530230
Total
$66,436.00
.
.,1
El Certification Not Required
Director of the Finance & Procurement Department
Date: ° - ),c