HomeMy WebLinkAboutM2026-043 - 05/12/2026City of Corpus Christi
April 28, 2026
Motion: M2026-043
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-0073 Enactment Number: M2026-043
Motion authorizing execution of a one-year supply agreement, with two one-year options,
with G.P. Transport, Inc., of Gregory in an amount up to $842,975.00, with a potential up
to $2,530,425.00 if the options are exercised, for the purchase of backfill materials
needed for water line repairs for Corpus Christi Water, with FY 2026 funding of
$562,317.00 from the Water Fund.
At a meeting of the City Council on 5/12/2026, this Motion was passed.
Aye: 9 Council Member Barrera, Council Member Vaughn, Council Member
Hernandez, Council Member Campos, Mayor Guajardo, Council Member
Scott, Council Member Paxson, Council Member Roy, and Council
Member Cantu
Abstained: 0
Attest:
Paulette Guajardo, May
Rebecca Huerta, City ecretary
City of Corpus Christi Page 1
SCMNED6
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department 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 above is in the Treasury to the credit of the Fund specified above, 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,5, 2026 Legistar Number: 26-0073
Agenda Item:
Motion authorizing execution of a one-year supply agreement, with two one-year options, with
G.P. Transport, Inc., of Gregory in an amount up to $842,975.00, with a potential up to
$2,528,925.00 if the options are exercised, for the purchase of backfill materials needed for
water line repairs for Corpus Christi Water, with FY 2026 funding of $245,867.50 from the Water
Fund and $245,857.50 from the Wastewater Fund for a total of $491,735.00 from the Water
Fund.
Amount Required:(Amount to be Certified) $491,735.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Water
4010-31520-45
520130
$245,867.5Q
Wastewater
4200-33400-46
520130
$245,867.5Q-
Total
$491,�735.00ii /
❑ Certification Not Required
Director of the Finance & Procurement Department
Date: �j