HomeMy WebLinkAboutM2022-115 - 07/19/2022City of Corpus Christi
July 19, 2022
Motion: M2022-115
1712t
LBW
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0877 Enactment Number: M2022-115
Motion authorizing a three-year supply agreement with Northern Safety and Industrial of
Corpus Christi through the OMNIA Cooperative, for an amount not to exceed
$960,000.00, for the purchase of various commodities to be utilized by all divisions of the
Gas Department, with FY 2022 funding in the amount of $80,000.00 from the Gas 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
Attest:
Paulette Guajardo, Mayor
Aw_eZeivt-)--AaAA,
be ca Huerta, City Secretary
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: 22-0877
Agenda Item:
Motion authorizing a three-year supply agreement with Northern Safety and Industrial of Corpus Christi
through the OMNIA Cooperative, for an amount not to exceed $960,000.00, for the purchase of various
commodities to be utilized by all divisions of the Gas Department, with FY 2022 funding in the amount
of $80,000.00 from the Gas Fund.
Amount Required: $ 80,000.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Gas
4130-12220-022
520090
$6,249.00
Gas
4130-34000-022
520035
$1,130.50
Gas
4130-34110-022
520130
$8,747.00
Gas
4130-34120-022
520090
$4,165.00
Gas
4130-34130-022
520090
$49,708.50
Gas
4130-34190-022
520090
$10,000.00
Total
$80,000.00
o Certification Not Required
Director of Financial Services
Date: