HomeMy WebLinkAboutM2025-064 - 06/17/2025City of Corpus Christi
June 17, 2025
Motion: M2025-064
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 25-0674
Enactment Number: M2025-064
Motion authorizing execution of a two-year service agreement with the option to extend
two, one-year periods with Highway Barricades and Services, LLC of Corpus Christi, in
the amount of $1,500,000 with a potential amount of $4,500,000 for striping, pavement
markings, and signage maintenance for the Public Works Department, with FY 2025
funding of $700,000 from the Street Maintenance Fund.
At a meeting of the City Council on 6/17/2025, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Cantu, Council Member Scott, Council Member Paxson, and Council
Member Roy
Abstained:
Attest:
Paulette Guajardo, May
Rebecca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 8/18/25
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 17, 2025 Legistar Number: 25-0674
Motion authorizing execution of a two-year service agreement with the option to extend two, one-
year periods with Highway Barricades and Services, LLC of Corpus Christi, in the amount of
$1,500,000 with a potential amount of $4,500,000 for striping, pavement markings, and signage
maintenance for the Public Works Department, with FY 2025 funding of $700,000 from the Street
Maintenance Fund.
Amount Required: $700,000
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Street Fund 1041
1041-33-12320
530215
n/a
$700,000
Total
$700,000
o Certification Not Required
91-e-c-oefrD V(I'l------
Director of Financial Services
Date: 6 -1-7 ..)..0)C