HomeMy WebLinkAboutM2026-099 - 09/15/2026City of Corpus Christi
September 15, 2026
Motion: M2026-099
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-1365
Enactment Number: M2026-099
Motion authorizing execution of a one-year cooperative purchase agreement with
Schaefer Plastics North America, LLC, through the Sourcewell Cooperative, in an
amount up to $645,138.24 to purchase refuse and recycling carts utilized by Solid Waste
Services, with FY 2027 funding from the General Fund.
At a meeting of the City Council on 9/15/2026, 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:
Attest:
Paulette Guajardo, M
Rebecca Huerta, CitSecretary
City of Corpus Christi
Page 1 Printed on 9/18/26
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 15, 2026 Legistar Number: 26-1365
Agenda Item: Motion authorizing execution of a one-year supply agreement with Schaefer Plastics North
America, LLC, of Charlotte, North Carolina, through the Sourceweli Cooperative, in an amount up to
$645,138.24 to purchase refuse and recycling carts utilized by Solid Waste Services, with FY 2027
funding from the General Fund.
Amount Required:(Amount to be Certified) $645,138.24
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
General Fund
1020-12510-31
520130
450,757.44
General Fund
1020-12512-31
520130
194,380.80
Total
$645,138 4
❑ Certification Not Required
Director of e Finance & Procurement Department
Date:
17- 26