HomeMy WebLinkAboutM2026-100 - 09/15/2026City of Corpus Christi
September 15, 2026
Motion: M2026-100
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-1373
Enactment Number: M2026-100
Motion authorizing execution of a one-year supply agreement, with two one-year options,
with International Corrosion Control, Inc. of Lewiston, New York, in an amount up to
$370,716.50 with a potential up to $1,112,149.50 if options are exercised, to purchase
magnesium anodes for Gas Operations, with FY 2026 funding of $30,893.04 from the
Gas 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, City Secretary
City of Corpus Christi
Page 1 Printed on 9/16/26
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: 26-1373
Agenda Item:
Motion authorizing execution of a one-year supply agreement, with two one-year options, with
International Corrosion Control, Inc. of Lewiston, New York, in an amount up to $370,716.50 with a
potential up to $1,112,149.50 if options are exercised, to purchase magnesium anodes for Gas
Operations, with FY 2026 funding of $30,893.04 from the Gas Fund.
Amount Required:(Amount to be Certified) $30,893.04
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Gas
4130-34130-11
520090
$30,893.04
Total
$30,843.04
❑ Certification Not Required
Procurement t Department
Date: ( 7—
f the Finance &