HomeMy WebLinkAboutM2026-017 - 02/24/2026City of Corpus Christi
February 24, 2026
Motion: M2026-017
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0084 Enactment Number: M2026-017
Motion authorizing execution of a one-year service agreement, with a one-year option,
with Horacio Carrillo III dba Carrillo's Welding Services "CWS", of Corpus Christi, in an
amount up to $180,000.00, with a potential up to $360,000.00 if the option is exercised,
for as -needed welding services for the Asset Management Department's Fleet Division,
with FY 2026 funding of $124,200.00 from the Fleet Maintenance Fund.
At a meeting of the City Council on 2/24/2026, 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
tii lAchi
Paulette Guajardo,
Attest: {/
Reb cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 2/25/26
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: February 24, 2026 Legistar Number: 26-0084
Agenda Item: Motion authorizing execution of a one-year service agreement, with a one-year option,
with Horacio Carrillo III dba Carrillo's Welding Services "CWS", of Corpus Christi, in an amount up to
$180,000.00, with a potential up to $360,000.00 if the option is exercised, for as -needed welding services
for the Asset Management Department's Fleet Division, with FY 2026 funding of $124,200.00 from the
Fleet Maintenance Fund.
Amount Required:(Amount to be Certified) $124,200.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Fleet Maintenance Fund
5110-40170-13
530100
$124,200.00
Total
$124,2Cr
❑ Certification Not Required
Director of the Finance & Procurement Department
Date: -- 2 7 - ��
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