HomeMy WebLinkAboutM2026-041 - 05/12/2026City of Corpus Christi
May 12, 2026
Motion: M2026-041
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0206
Enactment Number: M2026-041
Motion authorizing execution of a four-year co-operative purchase agreement with EGSW
LLC of San Antonio, in an amount of $933,240.00, for the purchase of Micro -Solve, a
preventative grease and odor solution utilized at wastewater treatment plants and lift
stations, with FY 2026 funding in the amount of $116,655.00 from the Wastewater Fund.
At a meeting of the City Council on 5/12/2026, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Scott, Council Member Paxson, Council Member Roy, and Council
Member Cantu
Abstained: 0
Paulette Guajardo,
Attest: ett".4/4---
Rebecca Huerta, City Secretary
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 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: May 12, 2026 Legistar Number: 26-0206
Agenda Item:
Motion authorizing execution of a four-year co-operative purchase agreement with EGSW LLC
of San Antonio, in an amount of $933,240.00, for the purchase of Micro -Solve, a preventative
grease and odor solution utilized at wastewater treatment plants and lift stations, with FY 2026
funding in the amount of $116,655.00 from the Wastewater Fund.
Amount Required:(Amount to be Certified) $116,655.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Wastewater
4200-33100-46
520010
$23,331.00N
Wastewater
4200-33110-46
520010
$23,331.0%
Wastewater
4200-33120-46
520010
$23,331.001,
Wastewater
4200-33130-46
520010
$23,331.00t,
Wastewater
4200-33210-46
53
$23,331.0R,
Total
CD -DO 1O
$116,655.0p,
❑ Certification Not Required
Director o the Fina ce & P rocurement Department
Date: — S- ) C
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