HomeMy WebLinkAbout032486 RES - 06/29/2021Resolution authorizing the purchase of two wastewater aeration blowers from
Gardner Denver Nash, LLC of Charleroi, Pennsylvania for the Utilities Department
to be placed at the Oso Water Reclamation Plant and the Greenwood Wastewater
Treatment Plant, in the amount of $173,686.30 with FY 2021 funding available in the
Wastewater Fund.
WHEREAS, these blowers will be utilized at the Oso and Greenwood Wastewater
Treatment Plants;
WHEREAS, Gardner Denver Nash, LLC, will provide the blowers for the Oso and
Greenwood Wastewater Treatment Plants, 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 protect the
public health and 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.
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 Gardner Denver Nash, LLC of Charleroi,
Pennsylvania based on a sole source for a total amount not -to -exceed $ 173,686.30.
032486
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SCANNED
PASSED AND APPROVED on the 3`-* day of ..ice!'.. , 2021:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
ATTEST: `Y OF CORPUS CHRISTI
okk
Rebecca HuertaV
Paulette M. Guajardo
City Secretary
Mayor
03248
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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 29, 2021 Legistar Number: 21-0577
Agenda Item:
Resolution authorizing the purchase of two wastewater aeration blowers from Gardner Denver
Nash, LLC of Charleroi, Pennsylvania for the Utilities Department, in the amount of
$173,686.30 with FY 2021 funding available in the Wastewater Fund.
Amount $173,686.30
Fund Name
Accounting Unit
Accoount
N.
Activity No.
Amount
Wastewater
4200-33110-064
550040
$ 78,366.50
Wastewater
4200-33120-064
550040
$ 95,319.80
Total
$173,686.30
❑ Certification Not Required
Dire tor of Financial Services
Date: JUL 1 3 2021