HomeMy WebLinkAboutM2024-083 - 06/11/2024City of Corpus Christi
June 11,2024
Motion: M2024-083
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0421
Enactment Number: M2024-083
Motion authorizing execution of a one-year supply agreement, with a one-year option, with
Brauntex Materials, Inc., of New Braunfels, in an amount not to exceed $191,250.00, with
a potential of up to $382,500.00 if the option year is exercised, for pre -coated
aggregates to be used on road surface treatments for Public Works, with FY 2024
funding of $191,250.00 from the Streets Fund.
At a meeting of the City Council on 6/11/2024, 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, M
Rebocca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 6/12/24
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: June 11, 2024 Legistar Number: 24-0421
Agenda Item:
Motion authorizing execution of a one-year supply agreement, with a one-year option, with
Brauntex Materials, Inc., of New Braunfels, in an amount not to exceed $191,250.00, with a
potential of up to $382,500.00 if the option year is exercised, for pre -coated aggregates to be
used on road surface treatments for Public Works, with FY 2024 funding of $191,250.00 from
the Streets Fund.
Amount Required: $0.00
Fund Name
Accounting Unit
Account No.
Org
Amount
1041 Streets Fund
1041-33-12430
520130
12430
$191,250.00
Total
$191,250.00
0 Certification Not Required
Director of ancia>'Services
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