The URL can be used to link to this page

Home My WebLink AboutM2024-126 - 08/13/2024City of Corpus Christi August 13, 2024 Motion: M2024-126 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 24-1056 Enactment Number: M2024-126 Motion authorizing execution of a one-year supply agreement, with a one-year option, with Pencco, Inc., of San Felipe, Texas, in an amount not to exceed $251,100.00, with a potential up to $502,200.00 if the option is exercised, for hydrofluorosilicic acid for fluoride treatment in the water system by Corpus Christi Water, with FY 2024 funding of $41,833.33 from the Water Fund. At a meeting of the City Council on 8/13/2024, 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: Paulette Guajardo, Ma Attest: ae-1:46C01/4-tif— Re ecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 8/14/24 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: August 13, 2024 Legistar Number: 24-1056 Agenda Item: Motion authorizing execution of a one-year supply agreement, with a one-year option, with Pencco, Inc., of San Felipe, Texas, in an amount not to exceed $251,100.00, with a potential up to $502,200.00 if the option is exercised, for hydrofluorosilicic acid for use by Corpus Christi Water, with FY 2024 funding of $41,833.33 from the Water Fund. Amount Required: $41,833.33. Fund Name Accounting Unit Account No. Activity No. Amount Water 4010-31010-45 520010 $41,833.33 Total $41,833.33 o Certification Not Required Director of Financial Services Date: