HomeMy WebLinkAboutM2026-104 - 10/13/2026City of Corpus Christi
October 13, 2026
Motion: M2026-104
1201 Leopard Street
Corpus Christi, TX 78401
corpuschristitx.gov
File Number: 26-1018
Enactment Number: M2026-104
Motion authorizing execution of a two-year service agreement, with two one-year options,
with Highway Barricades and Services, LLC, of Corpus Christi, in an amount up to
$3,000,000.00, with a potential up to $6,000,000.00 if options are exercised, for striping,
pavement marking, and signage maintenance for the Public Works Department, with FY
2027 funding of $1,000,000.00 from the Street Maintenance Fund. (6 votes required)
At a meeting of the City Council on 10/13/2026, 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:
aulette Guajardo, Ma
Reb cca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 10/14/26
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: Oct 13, 2026 Legistar Number: 26-1018
Agenda Item: Motion authorizing execution of a two-year service agreement, with two one-year
options, with Highway Barricades and Services, LLC, of Corpus Christi, in an amount up to
$3,000,000.00, with a potential up to $6,000,000.00 if options are exercised, for striping, pavement
marking, and signage maintenance for the Public Works Department, with FY 2027 funding of
$1,000,000.00 from the Street Maintenance Fund.
Amount Required:(Amount to be Certified) $1,000,000.00
Fund Name Accounting Unit Account No. Activity No. Amount
Street Fund 1041-33-12320 530215 N/A $1,000,000.00
Total $1,000,000.00
❑ Certification Not Required
Director of Finance�' & Procurement Department
Date: ! 0— ('7( -) 6