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Home My WebLink AboutM2024-102 - 07/16/2024City of Corpus Christi July 16, 2024 Motion: M2024-102 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 24-0903 Enactment Number: M2024-102 Motion authorizing the execution of a one-year supply agreement, with two one-year options, with ACT Pipe & Supply, Inc., of Houston with an office in Corpus Christi, in an amount not to exceed $345,022.00, with a potential up to $1,035,066.00 if options are exercised, to purchase fire hydrants for Corpus Christi Water, with FY 2024 funding of $86,255.50 from the Water Fund. At a meeting of the City Council on 7/16/2024, this Motion was passed. Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Pusley, Council Member Suckley, Council Member Roy, Council Member Klein, and Council Member Campos Abstained: 0 Attest: ' C V��lotP6 Paulette Guajardo, Mayor v Rebecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 7/17/24 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: July 16, 2024 Legistar Number: 24-0903 Agenda Item: Motion authorizing the execution of a one-year supply agreement, with two one-year options, with ACT Pipe & Supply, Inc., of Houston with an office in Corpus Christi, in an amount not to exceed $345,022.00, with a potential up to $1,035,066.00 if options are exercised, to purchase fire hydrants for Corpus Christi Water, with FY 2024 funding of $86,255.50 from the Water Fund. Amount Required: $86,255.50 Fund Name Accounting Unit Account No. Activity No. Amount Water 4010-45-31520 520130 $86,255.50 Total $86,255.50 0 Certification Not Required Director of Financial Services Date: