HomeMy WebLinkAboutM2025-097 - 07/22/2025City of Corpus Christi
July 22, 2025
Motion: M2025-097
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0861
Enactment Number: M2025-097
Motion awarding a construction contract to JE Construction Services of Corpus Christi,
Texas, for the construction of the Solid Waste Compost Yard, located at Cefe Valenzuela
Landfill, outside City Limits, in an amount of $5,489,118.50 with FY 2025 funding
available from the prior certificate of obligation.
At a meeting of the City Council on 7/22/2025, this Motion was passed.
Aye: 7 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Mayor Guajardo, Council Member Scott, Council Member
Paxson, and Council Member Roy
Absent: 2 Council Member Campos, and Council Member Cantu
Abstained: 0
Attest:
Paulette Guajardo, May
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 7/23/25
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: JuIv 5,2025 Legistar Number: 25-0861
Agenda Item:
Motion awarding a construction contract to JE Construction Services of Corpus Christi, Texas, for the
construction of the Solid Waste Compost Yard, located at Cefe Valenzuela Landfill, outside City Limits,
in an amount of $5,489,118.50 with FY 2025 funding available from the prior certificate of obligation.
Amount Required: $5,489,118.50
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
SolidWst2022TCO
3374
31
89
550910
20288
$4,109,390.78
SolidWst2024C0
3375
31
89
550910
20288
$222,500.00
Solid Waste 2024 CO
3376
31
89
550910
20288
1,157,227.72
Total
$5,489,118.50
Director of in cial Services
Date: `7 - 5- 2 ,-