HomeMy WebLinkAboutM2021-175 - 09/14/2021City of Corpus Christi
September 14, 2021
Motion: M2021-175
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 21-0956 Enactment Number: M2021-175
Motion authorizing a three-year supply agreement with Pathmark Traffic Equipment,
LLC., of San Marcos, Texas, for traffic sign materials required to perform traffic sign
maintenance operations for an estimated amount not to exceed $383,256.00, with FY
2021 funding in an amount not to exceed $10,646.00 available through the Streets Fund.
Ata meeting of the City Council on 9/14/2021, 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:
Attest:
Paulette M. Guajardo, Mayo
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 9/14/21
SCANNED
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: September 14, 2021 Legistar Number: 21-0956
Agenda Item:
Motion authorizing a three-year supply agreement with Pathmark Traffic Equipment, LLC., of
San Marcos, Texas, for traffic sign materials required to perform traffic sign maintenance
operations for an estimated amount not to exceed $383,256.00, with FY 2021 funding in an
amount not to exceed $10,646.00 available through the Streets Fund.
Amount $10,646.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Streets
1041-12320-053
520130
$10,646.00
Total
$10,646.00
❑ Certification Not Required
Director of Fjq nci 1 Services
Date 1 �0,1 , 2021