HomeMy WebLinkAboutM2006-371 - 11/14/2006
MOTIONS - 11/14/06
3. Motion approving a supply agreement with the following companies for the following
amounts for hot mixed asphalt, based on low bid, for primary and secondary
awards, in accordance with the Bid Invitation No. BI-0027-07. The term of the
agreements shall be for six months with an option to extend for up to five
additional six-month periods, subject to the approval of the suppliers and the City
Manager or his designee. Funds have been budgeted by Street Services in FY
2006-2007.
HAC Materials, L TO
Corpus Christi. Texas
$499,200
Primary Supplier
Bay, L TO
Camus Christi. Texas
$144,028
Secondary Supplier
Grand Total: $643,228
ATTEST:
A~ary
Hk~
City of Corpus Christi
M2006-371
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(Cit)' Charter Article IV, Sections 7 & 8)
L the Director of Finance of the City 1)[ Corpus Christi, Texas (or his/her duly authorized representative),
hereby certif) to the City Council and other appropriate officer that the money required for 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.
Agen4a Item: Motion approving a supply agreement with the following companies for the following amounts
tor hot mixed asphalt, based on low bid. for primary and secondary awards, in accordance with the Bid
Invitation No. BI-0027-07. The term of the agreements shall be for six months with an option to extend for up
to five additional six month periods. subject to the approval of the suppliers and the City Manager or his
designee. Funds have been budgeted by Street Services in FY 06-07.
HAC Materials. L TO
Corpus Christi. T exa~
$499,200
Primary Supplier
Bay LTD
Corpus Christi, Texas
$144,028
Secondary Supplier
Grand Total: $643,228
..:\moUllt Required:
S643-,-22R
Fund Name
Fund
No.
--~-~.~._..~-_.;;;tI
Org. Acco,unt I
No. No. t
] 24] () . 520. 130... ....
12420 520]30
I'~~-'--'----+
12430 520130 I
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...t -+
t-~+
: I
1 ____L
Project Amount
No.
$200,000.00
$100,000.00
--
$343,228
.-
$643,228
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S treetReco nstruct io n
Street Utility Cut Repairs
Asphalt Maintenance
rotal:
[-] Not required
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Director of Financial Services
Date: . ;' I /J !tiC:;