HomeMy WebLinkAboutM2024-072 - 05/21/2024City of Corpus Christi
May 21, 2024
Motion: M2024-072
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0482
Enactment Number: M2024-072
Motion authorizing execution of a one-year supply agreement, with a one-year option, with
Vulcan Construction Materials, LLC, of Birmingham, Alabama, with an office in San
Antonio, in an amount not to exceed $488,160.00 and up to $976,320.00 if the option is
exercised, for cold -mix, cold laid asphalt for the Public Works Department, with FY 2024
funding of $203,400.00 from the Street Fund.
At a meeting of the City Council on 5/21/2024, this Motion was passed.
Aye: 8 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Klein, and Council Member Campos
Absent: 1 Council Member Roy
Abstained: 0
Attest:
Paulette Guajardo, Mayor
Rebe ca Huerta, City Secretary
City of Corpus Christi Page 1
Printed on 5/22/24
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: May 21, 2024 Legistar Number: 24-0482
Agenda Item:
Motion authorizing execution of a one-year supply agreement, with a one-year option, with
Vulcan Construction Materials, LLC, of Birmingham, Alabama, with an office in San Antonio, in
an amount not to exceed $488,160.00 and up to $976,320.00 if the option is exercised for cold -
mix, cold laid asphalt for the Public Works Department, with FY 2024 funding of $203,400.00
from the Street Fund.
Amount $203,400.00
Accounting
Unit
Amount
Fund
No.
Fund
Name
Org
No.
Street
Fund
520130
12430
1041
$203,400.00
$203,400.00
Total
❑ Certification Not Required
Directortiof Fnci- Services
Date: a5 Q0