HomeMy WebLinkAbout031114 RES - 04/18/2017 Resolution authorizing the City Manager, or designee, to execute a supply
agreement with A.M.S. Global, Inc., of DeKalb, Texas, to furnish solar
portable restrooms at Packery Channel for Beach Operations in an amount
not to exceed $302,668.00, with funding available in the FY2016-2017 Tax
Increment Reinvestment Zone #2 Fund.
WHEREAS, the Parks and Recreation Department is in need of portable
restrooms at Packery Channel for Beach Operations;
WHEREAS, solar portable restrooms on trailers provide an efficient way to meet
the needs of Beach Operations in providing needed facilities to beach goers that include
local citizens and tourists;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies; and
WHEREAS, there is also a statutory exception for this procurement in Local
Government Code, Section 252.022(a)(7)(A), as this purchase is available from only
one source due to patents or secret processes.
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 2. The City Manager, or designee, is authorized to execute a supply agreement
with A.M.S. Global, Inc., of DeKalb, Texas, to furnish solar portable restrooms at Packery
Channel for Beach Operations in an amount not to exceed $302,668.00, with funding
available in the FY2016-2017 Tax Increment Reinvestment Zone #2 Fund.
ATTEST: CITY OF CORPUS CHRISTI
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Rebecca Huerta, City Secretary Mayor
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Corpus Christi, Texas
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The above resolution was passed by the following vote:
Mayor V QteiLd
Rudy Garza Oki t
Paulette Guajardo
Michael Hunter
Joe McComb . , _
Ben Molina
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Lucy Rubio . ,
Greg Smith lit
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Carolyn Vaughn Q_
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03111;
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: April 18, 2017 Legistar Number: 17-0421
Agenda Item:
Resolution authorizing the City Manager, or designee, to execute a supply agreement with
A.M.S. Global, Inc., of DeKalb, Texas, to furnish solar portable restrooms at Packery Channel
for Beach Operations in an amount not to exceed $302,668.00, with funding available in the
FY2016-2017 Tax Increment Reinvestment Zone #2 Fund.
Amount Required: $302,668.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Packery Channel 3278-717 550720 3399-01-3278-EXP $302,668.00
Project TIR #2
Total $302,668.00
❑ Certification Not Required
-2 Director of Financial Services
L Date: ( l 9-6/