HomeMy WebLinkAboutM2022-112 - 07/19/2022City of Corpus Christi
July 19, 2022
Motion: M2022-112
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0922 Enactment Number: M2022-112
Motion authorizing a one-year supply agreement, with two one-year option periods, with
G.P. Transport, Inc of Gregory, in an amount not to exceed $440,000.00 and a potential
amount not to exceed $1,320,000.00 if option periods are exercised, for dump Truck
hauling services for Corpus Christi Water, with FY 2022 funding of $110,000.00 available
from the Water Fund.
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
Paulette Guajardo, Mayor
Attest: Nlerieji---cca Huerta, City Se retary
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: 22-0922
Agenda Item:
Motion authorizing a one-year supply agreement, with two one-year option periods, with G.P.
Transport, Inc of Gregory, in an amount not to exceed $440,000.00 and a potential amount not
to exceed $1,320,000.00 if option periods are exercised, for dump truck hauling services for
Corpus Christi Water, with FY 2022 funding of $110,000.00 available from the Water Fund.
Amount $110,000.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Water
4010-31520-041
530220
$110,000.00
Total
$ 110,000.00
❑ Certification Not Required