HomeMy WebLinkAboutM2022-124 - 07/26/2022City of Corpus Christi
July 26, 2022
Motion: M2022-124
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0959 Enactment Number: M2022-124
Motion awarding a construction contract to JM Davidson, Inc., Aransas Pass, Texas, for
the Bay Water Quality Improvements Indefinite Delivery Indefinite Quantity (IDIQ) project in
an amount up to $400,000.00 for a one-year term, with a two one-year renewal options to
be administratively authorized for a total amount not to exceed $1,200,000.00, located in
Council District 1 and 2, with FY 2022 funding available from Storm Water Capital Fund.
At a meeting of the City Council on 7/26/2022, 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: � (1,(1,ek_
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 7/27/22
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: July 26, 2022 Legistar Number: 22-0959
Agenda Item:
Motion awarding a construction contract to JM Davidson, Inc., Aransas Pass, Texas, for the Bay Water
Quality Improvements Indefinite Delivery Indefinite Quantity (IDIQ) project in an amount up to
$400,000.00 for a one-year term, with a two one-year renewal options to be administratively authorized
for a total amount not to exceed $1,200,000.00, located in Council District 1 and 2, with FY 2022 funding
available from Storm Water Capital Fund.
Amount Required: $1,200,000.00
Fund Name
Accountin
g Unit
Accou
nt No.
Activity No.
Certified
Amount
FY2022
Balance
to be
Certified
in FY2023
Balance
to be
Certified
in FY2024
Amount
Strm Wtr
2022CIP
4533-043
550910
20114 -A -4533 -EXP
$400,000
$400,000
$400,000
$1,200,000.00
Total
$1,200,000.00
Director of FinancialServices
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Date: t' 1(-4