HomeMy WebLinkAbout032476 RES - 06/22/2021Resolution authorizing a two-year supply agreement with Aclara
Technologies LLC, of St. Louis, Missouri, for a total amount not to
exceed $1,463,575.00, for 18,805 gas meter transmission units for the
Gas Department, effective upon issuance of notice to proceed, with
FY 2021 funding in the amount of $243,929.17 available through the
Gas Fund.
WHEREAS, these supplies will be used by the Gas Department;
WHEREAS, Aclara Technologies LLC, will provide gas transmission units, which
are critical in sustaining the Departments operational reliability for service;
WHEREAS, State law provides that such procurements, as outlined above, are
subject to statutory procurement requirements, including competitive bids, unless an
exception applies;
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (2), as this purchase is necessary to preserve or
protect the public health or safety of the City's residents;
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 special processes or patents; and
WHEREAS, there is also a statutory exception for this procurement in Local
Government Code, Section 252.022(a) (7) (D), as this purchase is for captive
replacement parts or components for equipment.
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 all documents
necessary to secure a purchase from Aclara Technologies LLC, of St. Louis, Missouri
based on a sole source for a total amount not -to -exceed $ 1,463,575.00.
032476
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SCANNED
y
PASSED AND APPROVED on the �, ,��� day of 7ctQ_. , 2021:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
J
P•r\J
ATTEST: C TY OF CORPUS CHRISTI
f-[;210-e..e,t( (40*- lit.:00610A)
Rebecca Huerta Paulette M. Guajardo
City Secretary Mayor
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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 22, 2021 Legistar Number: 21-0549
Agenda Item:
Resolution authorizing a two-year supply agreement with Aclara Technologies LLC, of St. Louis,
Missouri, for a total amount not to exceed $1,463,575.00, for 18,805 gas meter transmission units for
the Gas Department, effective upon issuance of notice to proceed, with FY 2021 funding in the amount
of $243,929.17 available through the Gas Fund.
Amount Required: $ 243,929.17
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
Gas
4130-34130-022
520150
$243,929.17
Total
$243,929.17
o Certification Not Required
Director of Financial Services
Date: it f L )1a. i