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Home My WebLink AboutM2021-056 - 03/23/2021City of Corpus Christi March 23, 2021 Motion: M2021-056 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 21-0123 Enactment Number: M2021-056 Motion authorizing a three-year supply agreement with Hajoca Corporation, dba Moore Supply Company, of Corpus Christi, Texas, in an amount not to exceed $340,158.00, to purchase gate valves for the City Warehouse as a central distribution point, for the Water and Wastewater Divisions of the Utilities Department, with funding in FY 2021 in an amount of $113,386.00 available through the Stores Fund. At a meeting of the City Council on 3/23/2021, this Motion was passed. Aye: 9 Abstained: 0 Mayor Guajardo, Council Member Barrera, Council Member Hernandez, Council Member Hunter, Council Member Lerma, Council Member Martinez, Council Member Molina, Council Member Pusley, and Council Member Smith Attest: aulette M. Guajardo, May zd thIA/te\ ebecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 3/23/21 SCANNED CITY OF CORPUS CHRISTI CERTIFICATION OF FUNDS (City Charter Article IV, Sections 7 & 8) 1, 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: March 23, 2021 Legistar Number: 21-0123 Agenda Item: Motion authorizing a three-year supply agreement with Hajoca Corporation, dba Moore Supply Company, of Corpus Christi, Texas, in an amount not to exceed $340,158.00, to purchase gate valves for the City Warehouse as a central distribution point, for the Water and Wastewater Divisions of the Utilities Department, with funding in FY 2021 in an amount of $113,386.00 available through the Stores Fund. Amount Required: $113,386.00 Fund Name Accounting Unit AccNoount Activity No. Amount Stores Fund 5010-40000-185 520210 $113,386.00 Total $113,386.00 o Certification Not Required Director of Financial Services Date: Li l) 6 ,D1