HomeMy WebLinkAboutM2023-155 - 10/10/2023City of Corpus Christi
October 10, 2023
Motion: M2023-155
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-0770
Enactment Number: M2023-155
Motion authorizing execution of a one-year supply agreement with Ferguson Enterprises,
LLC, of Corpus Christi, in an amount not to exceed $73,644.52, to purchase retainers,
restraints, gaskets, and related supplies utilized by the Corpus Christi Water Department,
with FY 2024 funding in the amount of $73,644.52 from the Water Fund.
At a meeting of the City Council on 10/10/2023, 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:
Paulette Guajardo, M
Rebecca Huerta, City Se retary
City of Corpus Christi
Page 1 Printed on 10/11/23
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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: October 10, 2023 Legistar Number: 23-0770
Agenda Item:
Motion authorizing execution of a one-year supply agreement with Ferguson Enterprises, LLC,
of Corpus Christi, in an amount not to exceed $73,644.52, to purchase retainers, restraints,
gaskets, and related supplies utilized by the Corpus Christi Water Department, with FY 2024
funding in the amount of $73,644.52 from the Water Fund.
Amount $ 73,644.52
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
Water Fund
4010-31520-45
520160
$ 73,644.52
Total
$ 73,644.52
❑ Certification Not Required
Director of Financial Services
Date: to (2-0 2-02-3