HomeMy WebLinkAboutM2024-104 - 07/16/2024City of Corpus Christi
July 16, 2024
Motion: M2024-104
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-0965
Enactment Number: M2024-104
Motion authorizing a three-year supply agreement, with two one-year options, with Martin
Marietta Southwest, LLC, of San Antonio, in an amount not to exceed $1,520,700.00 and
a potential up to $2,534,500.00 if options are exercised, to purchase crushed limestone
for the Public Works Department, with FY 2024 funding of $126,725.00 from the Streets
Fund.
At a meeting of the City Council on 7/16/2024, 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: 0 r
Attest:
Paulette Guajardo, Mayor
Reblacca Huerta, City (1(147::
Secretary
City of Corpus Christi
Page 1 Printed on 7/17/24
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: July 16, 2024 Legistar Number: 24-0965
Agenda Item:
Motion authorizing a three-year supply agreement, with two one-year options, with Martin
Marietta Southwest, LLC, of San Antonio, in an amount not to exceed $1,520,700.00 and a
potential up to $2,534,500.00 if options are exercised, to purchase crushed limestone for the
Public Works Department, with FY 2024 funding of $126,725.00 from the Streets Fund.
Amount $126,725.00
Fund Name
Accounting Unit
AcNoount
Activity No.
Amount
)
1041 Street Fund
1041-33-12430
520130
N/A
$ 126,725.00
Total
\A )7u0
❑ Certification Not Required
Director of Financial Services
Date: