HomeMy WebLinkAboutM2026-106 - 10/13/2026City of Corpus Christi
October 13, 2026
Motion: M2026-106
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-1525
Enactment Number: M2026-106
Motion awarding a construction contract to Bridges Specialties, Inc., of Robstown, Texas,
for the Citywide Storm Water Infrastructure Cured -In -Place Pipe (CIPP) Indefinite Delivery
Indefinite Quantity (IDIQ) FY26-28 project, in an amount up to $1,000,000.00 for a
one-year term, with two one-year renewal options to be administratively authorized for a
total amount not to exceed $3,000,000.00, located Citywide, with FY27 funding available
from the Storm Water Capital Fund. (6 votes required)
At a meeting of the City Council on 10/13/2026, 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: 0
Attest:
3tAA56
Paulette Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 10/14/26
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: October 13. 2026 Legistar Number: 26-1525
Agenda Item: Motion awarding a construction contract to Bridges Specialties, Inc., of Robstown,
Texas, for the Citywide Storm Water Infrastructure Cured-In-Place Pipe Indefinite Delivery Indefinite
Quantity (IDIQ) FY26-28 project, in an amount up to $1,000,000 for a one-year term, with two one-year
renewal options to be administratively authorized, in an amount up to $3,000,000, located Citywide,
with FY 2027 funding available from the Storm Water Capital Fund.
Amount Required:(Amount to be Certified) $1,000,000.00
Fund Name Accounting Account No. Activity No. Amount
Unit
Storm Water 2026 CIP (Rv Bds) 4539-47-89 550910 26151 $1,000,000.00
Total $1,000,000.00 Ai
❑ Certification Not Required Ac
Director of
e Finance & Procurement Department
Date: V vl� d� QI C