HomeMy WebLinkAbout032742 RES - 04/26/2022Resolution authorizing a two-year supply agreement with Broen, Inc., of
Houston, in an amount not to exceed $528,421.10 for the purchase of ball
valves for the Gas Department, with FY 2022 funding of $110,088.73 from the
Gas Fund.
WHEREAS, Broen, Inc., will provide ball valves for the Gas Department, such valves
being critical in sustaining the Gas Department's 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; and
WHEREAS, the City Council finds that there are three statutory exceptions for this
procurement in Local Government Code: Sections 252.022(a)(2), (a)(7)(A), and (a)(7)(D), as this
procurement: (i) is necessary to preserve or protect the public health or safety of the municipality's
residents; (ii) is available from only one source due to patents, copyrights, secret processes, or
natural monopolies: and (iii) consists of 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 his designee, is authorized to execute a two-year supply
agreement with Broen, Inc., in an amount not to exceed $528,421.10, with FY 2022 funding of
$110,088.73 to be paid from the Gas Fund.
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PASSED AND APPROVED on the day of Ar I , 2022:
ALA,
n'' A
Paulette Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
ATTEST:
Rebecca Huerta
City Secretary
OF CORPUS CHRISTI
401/1414
aulette Guaj rdo
Mayor
032742
SCANNED
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 26, 2022 Legistar Number: 22-0577
Agenda Item:
Resolution authorizing a two-year supply agreement with Broen, Inc., of Houston, in an amount
not to exceed $528,421.10 for the purchase of ball valves for the Gas Department, with FY 2022
funding of $110,088.73 from the Gas Fund.
Amount Required: $110,088.73
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Gas
4130-34110-022
520160
$4,316.60
Gas
4130-34120-022
520160
$13,070.93
Gas
4130-34130-022
520130
$92,701.20
Total
$110,088.73
0 Certification Not Required
Director of Financial Services
Date(,)D