HomeMy WebLinkAboutM2026-077 - 08/11/2026City of Corpus Christi
August 11, 2026
Motion: M2026-077
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-1051 Enactment Number: M2026-077
Motion authorizing execution of a five-year service agreement for dumpster collection
services with Frontier K2, LLC, of Austin, with an office in Corpus Christi, in an amount up
to $755,639.95, for services provided at more than 60 City properties for the Solid Waste
Services Department, with FY 2026 funding of $13,504.63 from various departmental
funds.
At a meeting of the City Council on 8/11/2026, 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: 0
Attest:
Kaylynn Paxson, Mayor Pro Tem
ReL3ecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 8/12/26
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: August 11, 2026 Legistar Number: 26-1051
Agenda Item: Motion authorizing execution of a five-year service agreement for dumpster collection
services with Frontier K2, LLC, of Austin, with an office in Corpus Christi, in an amount up to $755,639.95,
for services provided at more than 60 City properties for the Solid Waste Services Department, with FY
2026 funding of $13,504.63 from various departmental funds.
Amount Required:(Amount to be Certified) $13,504.63
Fund Name Accounting Unit Account No. Activity No. Amount
Various Funds
See attached Spreadsheet
Total $13,504.3
❑ Certification Not Required
Director of the Finance&Procurement Department
Date: 2�
RFB No.7128 - Dumpster Collection Services
Funds Certification
General Fund 1020-11870-29 530160 $1,910.37
General Fund 1020-12601-44 530160 S253.56
General Fund 1020-12680-52 _5 -k\40 $253.56
General Fund 1020-12800-20 5302T0 \I/ $95.14
General Fund 1020-12921-27 530160 $95.14
General Fund 1020-13023-27 _5382TO ' 0 $95.14
General Fund 1020-13025-27 10 n $95.14
General Fund 1020-13031-27 530160 $95.14
General Fund 1020-13032-27 530160 $95.14
General Fund 1020-13033-27 530160 $95.14
General Fund 1020-13034-27 530160 $95.14
General Fund 1020-13035-27 530160 $95.14
General Fund 1020-13036-27 530160 $95.14
General Fund 1020-13037-27 530160 $95.14
General Fund 1020-13038-27 530160 $95.14
General Fund 1020-13041-27 530160 $1,046.54
General Fund 1020-13042-27 530160 $190.28
Summer Food Svc Prg 1067-142 530000- f"))\ V 809226F $0.00
General Fund 1020-13115-27 530160 $380.56
General Fund 1020-13210-27 530160 $95.14
General Fund 1020-13490-57 530160 $190.28
General Fund 1020-13710-27 530160 $190.28
Public Works Dept 1041-12430-33 530160 $190.28
Elderly Nutrition Prg 1067-27 530160 810826F $285.43
Water Fund 4010-30005-45 53O2-10 '," 'Is:' 1, f $253.54
Water Fund 4010-31010-45 530160 $610.28
Water Fund 4010-31520-45 530160 $190.28
Gas Fund 4130-34000-11 5302-t0 (r)%1\ $253.54
Airport 4610-35020-53 530160 $1,626.77
Airport 4610-35040-53 530160 $190.28
Marina 4700-35300-21 530160 $3,142.68
Fleet Maint Svc 5110-40170-13 530160 $253.54
City Falty Maint 5115-40300-12 6_3021-5 f��A40 $253.54
City Hall 5115-40310-12 53021 $507.08
City Dept Sry Frost 5115-40315-12 15 $95.14
rl\ $13,504.63