HomeMy WebLinkAboutM2025-143 - 10/14/2025City of Corpus Christi
October 14, 2025
Motion: M2025-143
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1243
Enactment Number: M2025-143
Motion authorizing execution of a one-year supply agreement, with two one-year options,
with STAline Waterworks, Inc., in an amount up to $273,478.00, with a potential of up to
$820,434.00 if options are exercised, for the purchase of gate valves for Corpus Christi
Water (CCW), with FY 2026 funding of $273,478.00 from the Water Fund.
At a meeting of the City Council on 10/14/2025, 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
Attest:
)
Paulette Guajardo, Mayor
Rebecca Huerta, City Sei;retary
City of Corpus Christi
Page 1 Printed on 10/15/25
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: October 14, 2025 Legistar Number: 25-1243
Agenda Item:
Motion authorizing executing of a one-year supply agreement, with two one-year options, with
STAline Waterworks, Inc., in an amount up to $273,478.00, with a potential of up to $820,434.00
if options are exercised, for the purchase of gate valves for Corpus Christi Water, with FY 2026
funding of $273,478.00 from the Water Fund.
Amount Required: $273,478.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water
4010-31520-45
520160
$273,478.00
Total
$273,478.00
0 Certification Not Required
AO<
(1(PLt )s-
Director of Finance & Procurement
Date: