HomeMy WebLinkAboutM2025-139 - 10/07/2025City of Corpus Christi
October 07, 2025
Motion: M2025-139
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1492 Enactment Number: M2025-139
Motion authorizing execution of a one-year cooperative purchase agreement with
Schaefer Plastics North America, LLC, through the Sourcewell Purchasing Cooperative,
for $602,477.46, to purchase refuse and recycling carts for the City's residential
Curbside Collection by the Solid Waste Services Department, with FY 2026 funding from
the General Fund.
At a meeting of the City Council on 10/7/2025, 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
vt
Attest: /`. (/(,{ /L
Rebe ca Huerta, Ci y cretary
City of Corpus Christi Page 1
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: October 7, 2025 Legistar Number: 25-1492
Agenda Item:
Motion authorizing execution of a one-year cooperative purchase agreement with Schaefer
Plastics North America, LLC, through the Sourcewell Purchasing Cooperative, for $602,477.46,
to purchase refuse and recycling carts for the City's residential Curbside Collection by the Solid
Waste Services Department, with FY 2026 funding from the General Fund.
Amount Required:(Amount to be Certified) $602,477.46
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
General Fund
1020-12510-31
5201 ��`yiQ�
y 0
$406,745.82
General Fund
1020-12512-31
0130
$195,731.64
Total
$602,477.46jA ,
o Certification Not Required
Director o the
Date:
Finance & Procurement Department
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