HomeMy WebLinkAboutM2018-223 - 11/27/2018 File Number: 18-1305 Enactment Number: M2018-223
40.15181 4% City of Corpus Christi 1201 Leopard Street
ff Corpus Christi,TX 78401
cctexas.com
1 November 27, 2018
Motion: M2018-223
File Number: 18-1305 Enactment Number: M2018-223
Motion authorizing two three-year supply agreements for the purchase of hot mix asphaltic
concrete, one with Bay Ltd. and one with HAC Materials, Ltd. both of Corpus Christi,
Texas for the total combined amount not to exceed $7,515,516
Bay, Ltd. HAC Materials, Ltd.
Corpus Christi, Texas Corpus Christi, Texas
$5,220,516 $2,295,000
Primary Supplier Secondary Supplier
Ata meeting of the City Council on 11/27/2018, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Lindsey-Opel, Council Member Molina, Council Member Roy, and
Council Member Smith
Absent: 1 Council Member Hunter
Abstained: 0
Jo cComb, Mayor
Attest:
e ecca Huerta, City Secretary
City of Corpus Christi Printed on 11/29/18
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: November 27, 2018 Legistar Number: 18-1305
Agenda Item:
Motion authorizing two three-year supply agreements for the purchase of hot mix asphaltic
concrete, one with Bay Ltd. and one with HAC Materials, Ltd. both of Corpus Christi, Texas for
the total combined amount not to exceed $7,515,516.
Bay, Ltd. HAC Materials, Ltd.
Corpus Christi, Texas Corpus Christi, Texas
$5,220,516 $2,295,000
Primary Supplier Secondary Supplier
Amount $7,515,516.00
Fund Name Accounting Unit Account Activity No. Amount
N .
Street Operations 1041-00000-000 119000 $7,515,516.00
Total $7,515,516.00
o Certification Not Required
Director of Financial Services
Date: NOV 2 6 2018