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Home My WebLink AboutM2021-196 - 10/26/2021City of Corpus Christi October 26, 2021 Motion: M2021-196 1201 Leopard Street Corpus Christi, TX 78401 cctexas.com File Number: 21-1075 Enactment Number: M2021-196 Motion authorizing a one-year service agreement with Four M Drilling Corporation, dba Martin Water Wells of Robstown, Texas, for a total amount not to exceed $55,084.74 to plug three unusable water wells located near Lake Corpus Christi, with FY 2022 funding in an estimated amount of $55,084.74 available through the Water Fund. At a meeting of the City Council on 10/26/2021, this Motion was passed. Aye: 6 Mayor Guajardo, Council Member Barrera, Council Member Hunter, Council Member Martinez, Council Member Molina, and Council Member Pusley Nay: 2 Council Member Hernandez, and Council Member Smith Absent: 1 Council Member Lerma Abstained: 0 Attest: 14-6/1_4_w,01-0 Paulette M. Guajardo, Mayor ,e-tokeZo‘ Rebecca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 10/28/21 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: October 26, 2021 Legistar Number: 21-1075 Agenda Item: Motion authorizing a one-year service agreement with Four M Drilling Corporation, dba Martin Water Wells of Robstown, Texas, for a total amount not to exceed $55,084.74 to plug three unusable water wells located near Lake Corpus Christi, with FY2022 funding in an estimated amount of $55,084.74 available through the Water Fund. Amount $ 55,084.74 Fund Name Accounting Unit AcNoount Activity No. Amount Water 4010-30200-061 530215 $55,084.74 Total $55,084.74 ❑ Certification Not Required Director of Financial Services It 'f,..' Date: