HomeMy WebLinkAboutM2022-110 - 07/19/2022City of Corpus Christi
July 19, 2022
Motion: M2022-110
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0866 Enactment Number: M2022-110
Motion authorizing a one-year service agreement with TD Total Backflow Services LLC,
dba Total Fire and Backflow Protection Services of Orange Grove, for an amount not to
exceed $84,450.00, for Backflow prevention testing and repairs for Corpus Christi Water
(CCW), with FY 2022 funding of $21,112.52 from the Water and Wastewater Funds.
At a meeting of the City Council on 7/19/2022, 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
Attest:
aulette Guajardo, Mayo
Rebecca Huerta, City Sdcretary
City of Corpus Christi
Page 1 Printed on 7/20/22
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: July 19, 2022 Legistar Number: 22-0866
Agenda Item:
Motion authorizing a one-year service agreement with TD Total Backflow Services LLC, dba
Total Fire and Backflow Protection Services of Orange Grove, for an amount not to exceed
$84,450.00, for Backflow prevention testing and repairs for Corpus Christi Water (CCW), with
FY 2022 funding of $21,112.52 from the Water and Wastewater Funds.
Amount Required: $21,112.52
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water
041-4010-31510
530215
$ 8,238.98
Water
062-4010-31010
530215
$ 4,806.21
Wastewater
065-4200-33210
530215
$ 2,746.32
Wastewater
064-4200-33130
530215
$ 686.58
Wastewater
064-4200-33100
530215
$ 1,201.52
Wastewater
064-4200-33120
530215
$ 343.29
Wastewater
064-4200-33140
530215
$ 858.23
Wastewater
064-4200-33110
530215
$ 1,373.16
Wastewater
064-4200-33150
530215
$ 858.23
Total
$ 21,112.52
0 Certification Not Required
0.60a