HomeMy WebLinkAbout033933 RES - 05/19/2026Resolution authorizing a One-year Natural Gas Supply Contract with Targa
South Tex Midstream Marketing Company Ltd. for an estimated amount of
$360,000.00 for the purchase of the City's natural gas requirement to supply the
City of Rockport distribution system
WHEREAS, the City operates the Rockport natural gas distribution system which
requires the purchase of natural gas;
WHEREAS, State law provides that procurements, as outlined above, are subject
to statutory procurement requirements, including competitive bids, unless an exception
applies;
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a)(14) as this purchase is procurement for goods
purchased by a municipality for subsequent retail sale by the municipality; and
WHEREAS, there is a statutory exception for this procurement in Local
Government Code, Section 252.022(a)(7)(C) as this purchase is a procurement of
goods that are available from only one source, including gas, water, and other utility
services;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
Section 1. The City Council specifically finds that the foregoing statements included in
the preamble of this resolution are true and correct and adopts such findings for all intents
and purposes related to the authorization of this procurement.
Section 2. The City Manager, or designee, is authorized to execute all documents
necessary to secure the purchase of one-year gas supply contract from Targa South Tex
Midstream Marketing Company Ltd. for an estimated amount of $360,000.00 for the
purchase of the City's natural gas requirement for the Rockport distribution system.
PASSED and APPROVED on the 1 Iday of
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aulette Guajar• •—, M. or ` Rebecca Wurta, City Secretary
SMIED
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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 19, 2026 Legistar Number: 26-0658
Agenda Item: Resolution authorizing a One-year Natural Gas Supply Contract with Targa South Tex
Midstream Marketing Company Ltd. for an estimated amount of $360,000.00 for the purchase of the
City's natural gas requirement to supply the City of Rockport distribution system.
Amount Required: $ 360,000.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Rockport Gas Fund
4135-11-34100
520200
$360,000.00
Total
$360,00p.00
❑ Certification Not Required
Director of " e Finance & Procurement Department
Date:
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