HomeMy WebLinkAboutM2023-048 - 04/11/2023City of Corpus Christi
April 11, 2023
Motion: M2023-048
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-2077 Enactment Number: M2023-048
Motion authorizing execution of a one-year supply agreement, with two one-year options,
with Ferguson Enterprises, LLC, of Corpus Christi, for the purchase of brass fittings for
Corpus Christi Water in an amount not to exceed $261,306.00, and a potential amount
up to $783,918.00, with FY2023 funding of $217,755.00 from the Water Fund.
Ata meeting of the City Council on 4/11/2023, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained:
Attest:
Paulette Guajardo, Mayo
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 4/12/23
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: April 11, 2023 Legistar Number: 22-2077
Agenda Item:
Motion authorizing execution of a one-year supply agreement, with two one-year options, with
Ferguson Enterprises, LLC, of Corpus Christi, for the purchase of brass fittings for Corpus Christi
Water in an amount not to exceed $261,306.00, and a potential amount up to $783,918.00, with
FY2023 funding of $217,755.00 from the Water Fund.
Amount $217,755.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Water Fund
4010-31520-45
520130
$217,755.00
Total
$217,755.00
❑ Certification Not Required
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tt1A- Director of Financial Services
Date: 4-/ 1 I Lt -3