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Home My WebLink AboutM2026-076 - 08/11/2026City of Corpus Christi August 11, 2026 Motion: M2026-076 1201 Leopard Street Corpus Christi, TX 78401 corpuschristitx.gov File Number: 26-1205 Enactment Number: M2026-076 Motion authorizing execution of a one-year supply agreement, with two one-year options, with Waller County Asphalt, Inc., of Hempstead, Texas, in an amount up to $366,600.00, with a potential up to $1,099,800.00 if the options are exercised, for all-weather asphalt mix materials utilized by the Public Works Department, with FY 2026 funding of $45,825.00 from the Streets Fund. At a meeting of the City Council on 8/11/2026, this Motion was passed. Aye: 8 Council Member Barrera, Council Member Vaughn, Council Member Hernandez, Council Member Campos, Council Member Scott, Council Member Paxson, Council Member Roy, and Council Member Cantu Abstained: 0 Kaylynn Paxson, Mayor Pro Tem AAttest: W AI Reb cca Huerta, City Secretary City of Corpus Christi Page 1 Printed on 8/12/26 SCANNED 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: August 11, 2026 Legistar Number: 26-1205 Agenda Item: Motion authorizing execution of a one-year supply agreement, with two one-year options, with Waller County Asphalt, Inc., of Hempstead, Texas, in an amount up to $366,600.00, with a potential up to $1,099,800.00 if the options are exercised, for all-weather asphalt mix materials utilized by the Public Works Department, with FY 2026 funding of $45,825.00 from the Streets Fund. Amount Required:(Amount to be Certified) $84,193.33 Fund Name Accounting Unit Account No. Activity No. Amount 1041 Streets 1041-99-99 119000 N/A $45,825.00 Total $45,825.03 ❑ Certification Not Required Director of the Fin nce & Procurement Department Date: