HomeMy WebLinkAboutM2024-144 - 09/03/2024City of Corpus Christi
September 03, 2024
Motion: M2024-144
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1415
Enactment Number: M2024-144
Motion awarding a professional services contract to Hazen and Sawyer, Corpus
Christi, Texas, to provide design, bid, and construction phase services to fully upgrade
the complete Fluoride system utilized at the O.N. Stevens Water Treatment Plant
(ONSWTP) in an amount not to exceed $532,418 with FY 2024 funding available from
the Water Capital Fund.
At a meeting of the City Council on 9/3/2024, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hunter,
Council Member Pusley, Council Member Suckley, Council Member Roy,
Council Member Klein, and Council Member Campos
Nay: 1 Council Member Hernandez
Abstained: 0
Attest:
Paulette Guajardo, M
/
Re. -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 03, 2024 Legistar Number: 24-1415
Agenda Item:
Motion awarding a professional services contract to Hazen and Sawyer, Corpus Christi, Texas, to provide
design, bid, and construction phase services to fully upgrade the complete Fluoride system utilized at the
O.N. Stevens Water Treatment Plant (ONSWTP) in an amount not to exceed $532,418 with FY 2024
funding available from the Water Capital Fund.
Amount Required: $532,418
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
Water CIP
4486
45
89
550950
24026
$532,418.00
Total
$532,418.00
Director of inancial Services
Date: