HomeMy WebLinkAboutM2026-059 - 06/23/2026City of Corpus Christi
June 23, 2026
Motion: M2026-059
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0899 Enactment Number: M2026-059
Motion awarding a construction contract to Max Underground Construction, LLC, of
Corpus Christi, Texas for the 16-Inch Water Main Extension (State Highway 286 to N.
Alameda Street) project in an amount up to $1,497,996.89, located in Council District 1,
with FY 2026 funding available from the Water Capital Fund.
At a meeting of the City Council on 6/23/2026, this Motion was passed.
Aye: 8 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Council Member Scott, Council
Member Paxson, Council Member Roy, and Council Member Cantu
Abstained: 1 Ma . - -rdo
Attest:
Paulette Guajardo, May
Rebecca Huerta, City Secretary
City of Corpus Christi Page 1
SCANNED
Printed on 6/24/26
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: 26-0899
Agenda Item: Motion awarding a construction contract to Max Underground Construction, LLC, of
Corpus Christi, Texas for the 16-Inch Water Main Extension (State Highway 286 to N. Alameda Street)
project in an amount up to $1,497,996.89, located in Council District 1, with FY 2026 funding available
from the Water Capital Fund.
Amount Required:(Amount to be Certified) $1,497,996.89
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water 2025 CIP (Rv Bds)
4492-45-89
550910
23061
$1,497,996.89
Total
$1,497,996.89
,10 ,
❑ Certification Not Required
Director of the Finance & Procurement Department
Date: C-- G