HomeMy WebLinkAboutM2009-171 - 06/23/2009MOTION 06/23/09
2. Motion approving primary and secondary service agreements with the following
companies in the following amounts for closed circuit television pipeline
inspection services in accordance with Bid Invitation No. BI-0139-09 as
amended, based on best value to Video Plumbing, Inc., of Corpus Christi as
primary contractor and Shoreline Plumbing, Inc., of Corpus Christi as secondary
contractor. Estimated annual expenditure of $331,640, of which $27,636.67 is
budgeted in FY 2008-2009. The term of the service agreements will be twelve-
months with an option to extend for up to two additional twelve-month periods
subject to the approval of the supplier and the City Manager or his designee.
The service will be used by the Wastewater Department. Funds are budgeted in
the Wastewater Department Operational Budget in FY 2008-2009 and have been
requested for FY 2009-2010.
ATTEST:
Armando Chapa, Ci Secretary
J~Adame, Mayor
City of Corpus Christi
M2009-171
Requested Council Date: 6/23/09
Alternate Date: 6/30/09
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 descn'bed
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: 6/23/09
Agenda Item: Motion approving primary and secondary service agreements with the following
companies in the following amounts for closed circuit television pipeline inspection services in
accordance with Bid Invitation No. BI-0139-09 as amended, based on best value, to Video
Plumbing, Inc., of Corpus Christi as primary contractor and Shoreline Plumbing, Inc., of Corpus
Christi as secondary contractor. Estimated annual expenditure of $331,640.00 of which
$27,636.67 is budgeted in FY 2008-2009. The term of the service agreements will be twelve-
months with an option to extend for up to two additional twelve-month periods subject to the
approval of the supplier and the City Manager or his designee. The service will be used by the
Wastewater Department. Funds are budgeted in the Wastewater Department Operational Budget
in FY 08-09 and have been requested for FY 09-2010.
Amount Required: 27S •636.67
Fund Name Fund No. O . No. Account No. Pro ect No. Amount
4200 33400 530000 $27,636.67
Total $27 636.67
^ Certification Not Required
~~ l2~lo~t~1
l' +,. Y'. ~-~-.c~..P
Director of Financial Services
Date: ~ - r a _ a 9