HomeMy WebLinkAboutM2025-147 - 10/14/2025 (2)City of Corpus Christi
October 14, 2025
Motion: M2025-147
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1513
Enactment Number: M2025-147
Motion awarding a construction contract to A.Z. Rebar Construction, Inc., of Corpus
Christi for the O.N. Stevens Water Treatment Plant (ONSWTP) Security Upgrade - Phase
1 Concrete Fence project in an amount up to $5,329,571.00 for the Base Bid plus
Additive Alternates, located in Council District 1, with FY 2026 funding available from the
Water CIP 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:
vt
Paulette Guajardo, Ma
Rebecca Huerta, City Secretary
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 the Finance & Procurement Department 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 above is in the Treasury to the credit of the Fund specified above, 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: 10/14/2025 Legistar Number: 25-1513
Agenda Item: Motion awarding a construction contract to A.Z. Rebar Construction, Inc., of Corpus
Christi, Texas, for the O.N. Stevens Water Treatment Plant Security Upgrade — Phase 1 Concrete
Fence project in an amount up to $5,329,571.00 for the Base Bid plus Additive Alternates, located in
Council District 1, with FY 2026 funding available from the Water CIP Fund.
Amount Required: (Amount to be Certified) $ 5,329,571.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Water 2025 CIP (Rv Bds)
4492-45-89
550910
22408
$5,329,571.00
Total
$5,329,5a.Q.0
❑ Certification Not Required
Director of the Finance & Procurement Department
Date: 1 0
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