HomeMy WebLinkAboutM2021-111 - 05/25/2021City of Corpus Christi
May 25, 2021
Motion: M2021-111
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0513 Enactment Number: M2021-111
Motion authorizing a three-year supply agreement with Ferguson Enterprises, LLC of
Corpus Christi, Texas in an amount not to exceed $322,788.30 to purchase meter boxes
and lids for water meters for the City Warehouse as a central distribution point for the
Utilities Department with funding in FY 2021 in an amount of $44,831.71 available
through the Stores Fund.
At a meeting of the City Council on 5/25/2021, this Motion was passed.
Aye: 9 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
Abstained: 0
Attest:
aulette M. Guajardo, Ma -r
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 5/26/21
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: May 25, 2021 Legistar Number: 21-0513
Agenda Item:
Motion authorizing a three-year supply agreement with Ferguson Enterprises, LLC of Corpus
Christi, Texas in an amount not to exceed $322,788.30 to purchase meter boxes and lids for
water meters for the City Warehouse as a central distribution point, for the Utilities Department,
with funding in FY 2021 in an amount of $44,831.71 available through the Warehouse Stores
Fund.
Amount Required: $44,831.71
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Warehouse Stores
5010-40000-185
520210
$44,831.71
Total
$44,831.71
❑ Certification Not Required
Directoriof Financial Services
Date/t&fc j