HomeMy WebLinkAboutM2025-149 - 10/21/2025City of Corpus Christi
October 21, 2025
Motion: M2025-149
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-1402
Enactment Number: M2025-149
Motion authorizing execution of a one-year cooperative agreement with De La Garza
Fence Company of San Antonio, Texas, through the BuyBoard Purchasing Cooperative,
in the amount not to exceed $175,550.00 for the purchase and installation of a chain -link
fence for the Public Works Department Materials Yard, with FY 2025 funding of
$87,775.00 from the Streets Fund and $87,775.00 from the Storm Water Fund.
At a meeting of the City Council on 10/21/2025, this Motion was passed.
Aye: 8 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Cantu, Council Member Paxson, and Council Member Roy
Absent: 1 Council Member Scott
Abstained: 0
Attest:
Paulette Guajardo, M
ca Huerta, City Sebretary
City of Corpus Christi Page 1
Printed on 10/22/25
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: October 21, 2025 Legistar Number: 25-1402
Agenda Item: Motion authorizing execution of a one-year cooperative agreement with De La Garza
Fence Company of San Antonio, Texas, through the BuyBoard Purchasing Cooperative, in the amount
not to exceed $175,550.00 for the purchase and installation of a chain -link fence for the Public Works
Department Materials Yard, with FY 2025 funding of $87,775.00 from the Street Fund and $87,775.00
from the Storm Water Fund.
Amount Required:(Amount to be Certified) $175,550.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Streets Fund
1041-33-12430
530215
N/A
$87,775.00
Storm Water Fund
4300-47-32005
520130
N/A
$87,775.00
Total
$175,550.90
. if e
❑ Certification Not Required
Director121
e
Finance
inance & Procurement Department
Date: I v- 0 - )5