HomeMy WebLinkAboutM2026-071 - 07/28/2026City of Corpus Christi
July 28, 2026
Motion: M2026-071
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-1041
Enactment Number: M2026-071
Motion authorizing execution of a one-year supply agreement, with a one-year option, with
Brenntag Southwest, LLC, of Lancaster, TX, in an amount up to $3,355,560.00, with a
potential up to $6,711,120.00 if the option is exercised, for 50% liquid caustic soda
solution used by Corpus Christi Water, with FY 2026 funding of $559,260.00 from the
Water Fund.
At a meeting of the City Council on 7/28/2026, 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
Attest:
Paulette Guajardo, May
Rebecuerta, City Secretary
City of Corpus Christi
Page 1 s CA N N ,glint on 7/29/26
ITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services 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 below is in the Treasury to the credit of the Fund specified below, 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: July 28, 2026 Legistar Number: 26-1041
Agenda Item:
Motion authorizing a one-year supply agreement with one additional one-year option period with
Brenntag Southwest Inc. of Lancaster, Texas for 50% liquid caustic soda, for Corpus Christi
Water (CCW) in an amount not to exceed $3,355,560.00 and a potential amount up to
$6,711,120.00 if all options are exercised, with FY 2026 funding of $559,260.00 from the Water
Fund.
Amount Required: $559,260.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water Fund
4010-045-31010
520010
$ 559,260.00
Total
$ 559,260.00
Director of Financial Services
Date: 7.3 1- .)(2)