HomeMy WebLinkAbout033319 RES - 03/19/2024Resolution authorizing a three-year service agreement with Andritz
Separation Inc. of Arlington, in an amount not to exceed $211,776.33,
for centrifuge preventative maintenance and repairs for Corpus Christi
Water, with FY 2024 funding of $47,061.41 from the Wastewater Fund.
WHEREAS, these services will be used by Corpus Christi Water;
WHEREAS, Andritz Separation Inc., will provide preventative maintenance and
repairs at the Broadway Wastewater Treatment Plant, which is critical in sustaining the
Department's operational reliability for service;
WHEREAS, State law generally requires that procurements are subject to
statutory 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; and
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 three-year service
agreement with Andritz Separation Inc., ("Contractor"), in an amount not to exceed
$21 1, 776.33 with FY 2024 funding of $47,061 .41 from the Water fund.
Fab and APPROVED on the 1914\ day of \f"\0.61), , 2024.
ATTEST:
ff(.1'
-
Paulette Guajardo, ayor
Rebecca Huerta,
ity Secretary
Pagel of 1
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: March 19, 2024% Legistar Number: 23-1629
Agenda Item:
Resolution authorizing a three-year service agreement with Andritz Separation Inc. of Arlington,
in an amount not to exceed $211,776 33 for centrifuge preventative maintenance and repairs
for Corpus Christi Water, with FY 2024 funding of $47,061.41 from the Wastewater Fund.
Amount Required: $47,061.41
Name
Accounting
Unit
Account
No.
Activity No.
Amount
Fund
Wastewater
4200-46-33100
530215
$ 47,061.41
Total
$47,061.41
0 Certification Not Required
Director of Financial Services
Date: 'f/ /71/(4