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HomeMy WebLinkAboutM2022-068 - 05/10/2022 City of Corpus Christi 1201 Leopard Street �" \,( ..__ Corpus Christi,TX 78401 4 cctexas.com 1 I May 10, 2022 r /' Motion: M2022-068 tuaa_- File Number: 22-0632 Enactment Number: M2022-068 Motion authorizing the purchase of four traffic signal poles and four mast arms from Consolidated Traffic Controls, Inc. of Arlington, through the HGACBuy Cooperative, to support traffic and pedestrian travel at the Kostoryz Road and Masterson Drive intersection, for$68,075.00, with FY 2022 funding from the Street Maintenance Fund. At a meeting of the City Council on 5/10/2022, 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 Paulette Guajardo, Mayor Attest: Reja_i26e_ _F-------04ir' Rebecca Huerta, City Skretary City of Corpus Christi Page 1 Printed on 5/11/22 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: May 10, 2022 Legistar Number: 22-0632 Agenda Item Caption: Motion authorizing the purchase of traffic signal mast arm assemblies from Consolidated Traffic Controls, Inc. of Arlington, through the HGACBuy Cooperative, for installation by Public Works at the Kostoryz Road & Masterson Drive intersection for$68,075.00, with FY 2022 funding from the Street Maintenance Fund. Amount Required: $ 68,075.00 Fund Name Accounting Unit Account No. Activity No. Amount Street Fund 1041-12310-053 550060 $ 68,075.00 Total $ 68,075.00 ❑ Certification Not Required If Heather Hurlbert, Director of Financial Services Date: [fLefc