HomeMy WebLinkAboutM2024-173 - 12/03/2024City of Corpus Christi
December 03, 2024
Motion: M2024-173
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 24-1591
Enactment Number: M2024-173
Motion authorizing execution of a one-year supply agreement, with two one-year options,
with Quality Readymix, LTD. LLP, of Corpus Christi in an amount up to $331,800.00, with
a potential amount up to $995,400.00 if options are exercised, for the purchase of
concrete ready mix utilized by the Public Works Department, with FY 2025 funding in the
Storm Water Fund. (6 votes required)
At a meeting of the City Council on 12/3/2024, 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
Paulette Guajardo, May
Attest:
R
a Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 12/4/24
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: December 3, 2024 Legistar Number: 24-1591
Agenda Item:
Motion authorizing execution of a one-year supply agreement, with two one-year options, with
Quality Readymix, LTD. LLP, of Corpus Christi in an amount up to $331,800.00, with a potential
amount up to $995,400.00 if options are exercised, for the purchase of concrete ready mix
utilized by the Public Works Department, with FY 2025 funding in the Storm Water Fund.
Amount Required: $331,800.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
4300 Storm Water
4300-47-32003
530215
$331,800.00
Total
$331,800.00
0 Certification Not Required
Director of Financial Services
Date