HomeMy WebLinkAboutM2025-082 - 07/15/2025cP,A,,1 Via;`
City of Corpus Christi
July 15, 2025
Motion: M2025-082
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0426
Enactment Number: M2025-082
Motion authorizing execution of a one-year cooperative purchase agreement, with two
one-year options, with Fastenal Company, of Winona, Minnesota, with an office in Corpus
Christi, through the Sourcewell Cooperative, in an amount up to $600,000.00, with a
potential up to $1,800,000.00, for the purchase of operational supplies and personal
protective equipment through a managed inventory program for Corpus Christi Water,
with FY 2025 funding of $600,000.00 from the Water Fund.
At a meeting of the City Council on 7/15/2025, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Cantu, Council Member Scott, Council Member Paxson, and Council
Member Roy
Abstained:
Attest:
Paulette Guajardo, M
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 7/18/25
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: July 15, 2025 Legistar Number: 25-0426
Agenda Item:
Motion authorizing execution of a one-year cooperative purchase agreement, with two one-
year options, with Fastenal Company, of Winona, Minnesota, with an office in Corpus Christi,
through the Sourcewell Cooperative, in an amount up to $600,000.00, with a potential up to
$1,800,000.00, for the purchase of operational supplies and personal protective
equipment through a managed inventory program for Corpus Christi Water, with FY 2025
funding of $600,000.00 from the Water Fund.
Amount Required: $600,000.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Water
4010-31510-45
520130
$600,000.00
Total
$600,000.00
❑ Certification Not Required
Director of Financial Services
Date: -7_