HomeMy WebLinkAboutM2026-094 - 09/01/2026City of Corpus Christi
September 01, 2026
Motion: M2026-094
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-1301
Enactment Number: M2026-094
Motion authorizing Amendment No. 1 to the Master Service Agreement for construction
material testing with Terracon Consultants, Inc. of Olathe, Kansas in the amount of
$1,501,795.50, for the Evangeline/San Patricio Co. Groundwater Program; with FY 2026
funding available from Water Capital Fund.
At a meeting of the City Council on 9/1/2026, 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
Absent: 1 Mayor Guajardo
Abstained: 0
Attest:
Kaylynn"fpaxson, Mayor Pro Tem
Rebec a Huerta, City ecretary
City of Corpus Christi
Page 1 Printed on 9/2/26
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: September 01, 2026 Legistar Number: 26-1301
Agenda Item: Motion authorizing Amendment No. 1 to the Master Service Agreement for construction
material testing contract with Terracon Consultants, Inc. of Olathe, Kansas in the amount of
$1,501,795.50, for a total contract amount of $4,501,795.50, for the Evangeline/San Patricio Co.
Groundwater Program; with FY 2026 funding available from Water Capital Fund.
Amount Required: $1,501,795.50
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water Evangeline CIP 2026
4493-45-89
550920
27100
$1,501,795.50
Total
$1,501,795.50
❑ Certification Not Required
Director -of the Fin
nce & Procurement iiepartm'ent
Date: %- S ��