HomeMy WebLinkAboutM2026-095 - 09/08/2026City of Corpus Christi
September 08, 2026
Motion: M2026-095
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-1268
Enactment Number: M2026-095
Motion authorizing a one-year supply agreement with one additional one-year option
period with Water Solutions Unlimited, Inc. of Camby, Indiana for 40% sodium
permanganate solution, for Corpus Christi Water (CCW) in an amount not to exceed
$2,324,334.60 and a potential amount up to $4,800,129.60 if all options are exercised,
with FY 2026 funding of $193,695.00 from the Water Fund.
At a meeting of the City Council on 9/8/2026, 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 Mayor } rdo
Attest:
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Paulette Guajardo, May
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 9/9/26
SCANNED
CITY 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: September 8, 2026 Legistar Number: 26-1268
Agenda Item:
Motion authorizing a one-year supply agreement with one additional one-year option period with
Water Solutions Unlimited, Inc. of Camby, Indiana for 40% sodium permanganate solution, for
Corpus Christi Water (CCW) in an amount not to exceed $2,324,334.60 and a potential amount
up to $4,800,129.60 if all options are exercised, with FY 2026 funding of $193,695.00 from the
Water Fund.
Amount Required: $193,695.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water Fund
4010-045-31010
520010
$ 193,695.00
Total
$ 193,695.00
i
0 Certification Not Required
Director of Facial Services
Date:
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