HomeMy WebLinkAboutM2024-131 - 08/20/2024City of Corpus Christi
August 20, 2024
Motion: M2024-131
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1156
Enactment Number: M2024-131
Motion authorizing execution of a one-year service agreement, with two one-year options,
with Horacio Carrillo III, dba Carrillo's Welding Services "CWS", of Corpus Christi, in an
amount not to exceed $104,100.00, with a potential amount up to $312,300.00 if options
are exercised, for welding and fabrication services for Solid Waste Services, with FY
2024 funding of $8,675.00 from the General Fund.
At a meeting of the City Council on 8/20/2024, 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:
Paulette Guajardo, Mayo
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 8/21/24
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 20, 2024 Legistar Number: 24-1156
Agenda Item:
Motion authorizing execution of a one-year service agreement, with two one-year options, with Horacio
Carrillo III, dba Carrillo's Welding Services "CWS", of Corpus Christi, in an amount not to exceed
$104,100.00, with a potential amount up to $312,300.00 if options are exercised, for welding and
fabrication services for Solid Waste Services, with FY 2024 funding of $8,675.00 from the General
Fund.
Amount Required: $8,675.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-12504-31
530000
$2,320.00
General Fund
1020-12504-31
530230
$1,150.00
General Fund
1020-12513-31
530000
$3,480.00
General Fund
1020-12513-31
530230
$1,725.00
Total
$8,675.00
o Certification Not Required
-c2) eda-2?
Director of Financial Services
Date: