HomeMy WebLinkAboutM2024-002 - 01/09/2024City of Corpus Christi
January 09, 2024
Motion: M2024-002
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1857
Enactment Number: M2024-002
Motion authorizing a construction services contract with Nueces Electric Cooperative
(NEC), Texas, to extend and provide electric delivery infrastructure (pole and wires) to the
Cefe Valenzuela Landfill Sector 2A Cell in an amount not to exceed $104,744.98, located
outside city limits, with FY 2024 funding available from Solid Waste capital funds.
At a meeting of the City Council on 1/9/2024, 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, Mayor
ebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 1/17/24
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: January 09, 2024, Legistar Number: 23-1857
Agenda Item:
Motion authorizing a construction services contract with Nueces Electric Cooperative (NEC), Texas, to
extend and provide electric delivery infrastructure (pole and wires) to the Cefe Valenzuela Landfill Sector
2A Cell in an amount not to exceed $104,744.98, located outside city limits, with FY 2024 funding
available from Solid Waste capital funds.
Amount Required: $104,744.98
Fund Name
Fund
Department
Org
Account
Activity No.
Amount
SolidWst2021TCO
3373
31
89
550030
21035 -3373 -EXP
$104,744.98
Total
$104,744.98
ilLtet Oft/Y1112-
4,‘Director of Fina al Services
Date: I�i