The URL can be used to link to this page

Home My WebLink AboutM2024-142 - 09/03/2024City of Corpus Christi September 03, 2024 Motion: M2024-142 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 24-1289 Enactment Number: M2024-142 Motion authorizing execution of a one-year cooperative purchase agreement with Rehrig Pacific Company, through the OMNIA Partners Cooperative, for $675,324.00, to purchase refuse and recycling carts for the City's Residential Curbside Collection by the Solid Waste Services Department, with FY 2025 funding from the General Fund, subject to budget approval. At a meeting of the City Council on 9/3/2024, 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 Paulette Guajardo, Mayor Attest: , (i Reb cca Huerta, City ecretary City of Corpus Christi Page 1 Printed on 9/4/24 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: September 3, 2024 Legistar Number: 24-1289 Agenda Item: Motion authorizing execution of a one-year supply agreement with Rehrig Pacific Company, through the OMNIA Partners Cooperative, for $675,324.00, to purchase refuse and recycling carts for Solid Waste Services, with FY 2025 funding from the General Fund, subject to budget approval. Amount Required: $675,324.00 Fund Name Accounting Unit AcNoount Activity No. Amount General Fund 1020-12510-31 520130 $456,300.00 General Fund 1020-12512-31 520130 $219,024.00 Total $675,324.00 ❑ Certification Not Required Director of Financial Services Date: c ((--2a)