HomeMy WebLinkAboutM2022-126 - 08/09/2022City of Corpus Christi
August 09, 2022
Motion: M2022-126
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-1178 Enactment Number: M2022-126
Motion authorizing a one-year supply agreement with Rehrig Pacific Company, of Dallas,
through OMNIA Partners purchasing co-operative, in the amount of $833,330.16 for the
purchase of refuse and recycling carts utilized by Solid Waste Services, with FY 2023
funding from the General Fund, subject to future budget approval.
At a meeting of the City Council on 8/9/2022, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Lerma, Council Member
Martinez, Council Member Molina, and Council Member Pusley
Absent: 1 Council Member Smith
Abstained: 0
Attest:
Paulette Guajardo, Mayor
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 8/10/22
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: August 9, 20022 Legistar Number: 22-1178
Agenda Item:
Motion authorizing a one-year supply agreement with Rehrig Pacific Company, of Dallas,
through OMNIA Partners purchasing co-operative, in the amount of $833,330.16 for the
purchase of refuse and recycling carts utilized by Solid Waste Services, with FY 2023 funding
from the General Fund, subject to future budget approval.
Amount Required: $833,330.16
Fund Name
Accounting Unit
Accoount
N.
Activity No.
Amount
General Fund
1020-12510-031
520130
$564,351.84
General Fund
1020-12512-031
520130
$268,978.32
Total
$833,330.16
❑ Certification Not Required
Director of Financial Services
Date: /02,Q