HomeMy WebLinkAboutM2025-118 - 09/02/2025City of Corpus Christi
September 02, 2025
Motion: M2025-118
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0786
Enactment Number: M2025-118
Motion authorizing execution of a one-year service agreement, with two one-year options,
with Trout Trucking Company, Inc., in an amount not to exceed $485,610.00, with a
potential up to $1,456,830.00 if options are exercised, for hauling services and disposal
of excavation and construction materials for Corpus Christi Water, with FY 2025 funding
of $121,402.00 from the Water Fund.
At a meeting of the City Council on 9/2/2025, 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: 0
Paulette Guajardo, M
City of Corpus Christi
Page 1 Printed on 9/3/25
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: September 2, 2025 Legistar Number: 25-0786
Agenda Item:
Motion authorizing execution of a one-year service agreement, with two one-year options, with
Trout Trucking Company, Inc., in an amount not to exceed $485,610.00, with a potential up to
$1,456,830.00 if options are exercised, for hauling services and disposal of excavation and
construction materials for Corpus Christi Water, with FY 2025 funding of $121,402.00 from the
Water Fund.
Amount Required: $121,402.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water
4010-45-31520
530220
$121,402.00
Total
$121,402.00
0 Certification Not Required
Director of Financial Services
Date: (,( .2 00z g