HomeMy WebLinkAboutM2022-059 - 04/26/2022City of Corpus Christi
April 26, 2022
Motion: M2022-059
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0510
Enactment Number: M2022-059
Motion authorizing a three-year supply agreement with Geveko Markings Inc. from
Gainesville, Georgia, through the Texas Smart Buy Cooperative, in an amount not to
exceed $321,532.72, for the purchase of traditional traffic control thermoplastic pavement
markings material for the Public Works Department with FY 2022 funding in the amount
of $44,658.00 available from the Street Maintenance Fund.
At a meeting of the City Council on 4/26/2022, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member Molina,
Council Member Pusley, and Council Member Smith
Absent: 1 Council Member Martinez
Abstained: 0
Attest:
Aril41°
Paulette Guajardo, Mayor
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Rebecca Huerta, City ecxetary
City of Corpus Christi
Page 1 Printed on 4/27/22
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: April 26, 2022 Legistar Number: 22-0510
Agenda Item:
Motion authorizing a three-year supply agreement with Geveko Markings Inc. from Gainesville,
Georgia, through the Texas Smart Buy Cooperative, in an amount not to exceed $321,532.72,
for the purchase of trditional traffic control thermoplastic pavement markings material for the
Public Works Department with FY 2022 funding in the amount of $44,658.00 available from the
Street Maintenance Fund.
Amount Required: $44,658.00
Fund Name
Accounting
Unit
Account
Number
Activity
Number
Amount
Street Maintenance
Fund
1041-12320-051
520130
N/A
$44,658.00
Total
$44,658.00
0 Certification Not Required
eat f I r Hurlbert, Director of Financial Services
Date: 4I4j1A)