HomeMy WebLinkAboutM2025-003 - 01/14/2025City of Corpus Christi
January 14, 2025
Motion: M2025-003
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1946
Enactment Number: M2025-003
Motion authorizing execution of a one-year supply agreement, with two one-year
options, with Ferguson Enterprises, LLC, of Newport News, Virginia, with an office in
Corpus Christi, in an amount not to exceed $76,328.44, with a potential amount up to
$228,985.32 if options are exercised, for the purchase of retainers, restraints, gaskets,
and related supplies for the Corpus Christi Water Department, with FY 2025 funding
of $76,328.44 from the Water Fund.
At a meeting of the City Council on 1/14/2025, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Campos, Council Member Roy, Council Member Cantu,
C• cil Me •er Vaughn, Council Member Scott, and Council Member
xson
Abstained: 0
Attest:
Paulette Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 1/17/25
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: January 14, 2024 Legistar Number: 24 -1946
Agenda Item:
Motion authorizing execution of a one-year supply agreement, with two one-year options, with
Ferguson Enterprises, LLC, of Newport News, Virginia, with an office in Corpus Christi, in an
amount not to exceed $76,328.44, with a potential amount up to $228,985.32 if options are
exercised, for the purchase of retainers, restraints, gaskets, and related supplies for the Corpus
Christi Water Department, with FY 2025 funding of $76,328.44 from the Water Fund.
Amount Required: $76,328.44
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water
4010-31520-45
520160
$76,328.44
Total
$76,328.44
0 Certification Not Required
Director of Financial Services
Date: `, 13 _ ��