HomeMy WebLinkAboutM2026-052 - 06/23/2026%aY1raiTA
City of Corpus Christi
June 23, 2026
Motion: M2026-052
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0898
Enactment Number: M2026-052
Motion authorizing execution of a three-year supply agreement with Enviro World Corp, of
Brampton, Ontario, in an amount up to $917,340.00, for the purchase of 55-gallon rain
barrels to be sold at cost, with FY 2026 funding in an amount of $104,349.00 from the
Water Fund.
At a meeting of the City Council on 6/23/2026, 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, M
Attest:
Reb cca Huerta, City Decre ary
City of Corpus Christi
Page 1 Drinted on 6/24/26
sCA N N E
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: June 23, 2026 Legistar Number: 26-0898
Agenda Item:
Motion authorizing execution of a three-year supply agreement with Enviro World Corp, of
Brampton, Ontario, in an amount up to $917,340.00, for the purchase of 55-gallon rain barrels
used to assist the homeowners with their water conservation efforts, with FY 2026 funding in an
amount of $104,349.00 from the Water Fund.
Amount Required:(Amount to be Certified) $104,349.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water Fund 4010
4010-45-30020
520180
$104,349.00
Total
$104,349.00
A
❑ Certification Not Required
Directb'r of"the Finance & Procurement Department
Date: — C