HomeMy WebLinkAboutM2023-094 - 06/27/2023City of Corpus Christi
June 27, 2023
Motion: M2023-094
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File NF:1ber: 23-0962 Enactment Number: M2023-094
Motion authorizing the purchase of epoxy coated pipe from Hajoca Corp, dba Moore
Supply, of Ardmore, PA, with an office in Corpus Christi, for $239,339.10 to be utilized by
Gas Operations, with FY 2023 funding from the Gas Fund.
At a meeting of the City Council on 6/27/2023, 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: 0
aulette Guajardo, Mayor
Attest:
Reecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/28/23
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: June 27, 2023 Legistar Number: 23-0962
Agenda Item:
Motion authorizing the purchase of epoxy coated pipe from Hajoca Corp, dba Moore Supply, of
Ardmore, PA, with an office in Corpus Christi, for $239,339.10 to be utilized by Gas Operations,
with FY 2023 funding from the Gas Fund.
Amount $239,339.10
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Gas
4562 -Gas 2023 CIP
520150
E12132014562EXP
$239,339.10
Total
$239,339.10
o Certification Not Required
�yv '2v, Director of Financial Services
Date: t 0 l �-3