HomeMy WebLinkAboutM2023-143 - 09/19/2023City of Corpus Christi
September 19, 2023
Motion: M2023-143
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1091 Enactment Number: M2023-143
Motion authorizing execution of a one-year supply agreement, with two one-year options,
with Hajoca Corporation, dba Moore Supply Co., of Corpus Christi, in an amount not to
exceed $139,861.00 and a potential amount of $419,583.00 if the options are exercised,
for ductile iron pipe accessories to be utilized by Corpus Christi Water, with FY 2023
funding of $23,310.17 from the Water Fund.
At a meeting of the City Council on 9/19/2023, 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
Attest:
1/
aulette Guajardo, May
Reb cca Huerta, City Se retary
City of Corpus Christi
Page 1 Printed on 9/20/23
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: September 19, 2023 Legistar Number: 23-1091
Agenda Item:
Motion authorizing execution of a one-year supply agreement, with two one-year options, with
Hajoca Corporation, dba Moore Supply Co., of Corpus Christi, in an amount not to exceed
$139,861.00 and a potential amount of $419,583.00 if the options are exercised, for ductile iron
pipe accessories to be utilized by Corpus Christi Water, with FY 2023 funding of $23,310.17
from the Water Fund.
Amount Required: $23,310.17
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water
4010-31520-45
520130
$23,310.17
Total
$23,310.17
0 Certification Not Required
aeituz4L._
V1V1vvDirector of Financial Services
Date: l 0 (3 (W3-3