HomeMy WebLinkAboutM2020-210 - 10/13/2020 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
October 13, 2020 cctexas com
iaa Motion: M2020-210
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File Number: 20-1161 Enactment Number: M2020-210
Motion authorizing a three-year supply agreement with Custom-Crete, LLC, dba
Mobile-Crete from Euless, Texas, in an amount not to exceed $780,600.00 for the
purchase of concrete mix for curb and gutter repairs for the Public Works Department
Curb & Gutter Replacement Program, with FY 2021 funding available from the Storm
Water Fund. (Requires 2/3 vote)
At a meeting of the City Council on 10/13/2020, this Motion was passed.
Aye: 8 Mayor McComb, Council Member Barrera, Council Member Guajardo,
Council Member Hernandez, Council Member Hunter, Council Member
Molina, Council Member Roy, and Council Member Smith
Excused: 1 Council Member Garza
Abstained: 0
Joe McCo , Mayor
Attest: Q 1;QN Fe./‘
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 10/16/20
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: October 13, 2020 Legistar Number: 20-1161
Agenda Item:
Motion authorizing a three-year supply agreement with Custom-Crete, LLC, dba Mobile-Crete
from Euless, Texas, in an amount not to exceed $780,600.00 for the purchase of concrete for
curb and gutter repairs for the Public Works Department Curb & Gutter Replacement Program,
with FY 2021 funding available from the Storm Water Fund.
Amount Required: $253,000.00
Fund Name Accounting Unit Account No. Activity No. Amount
Storm Water 4300-32003-051 520130 $253,000.00
Total $253,000.00
❑ Certification Not Required ,r
Director of Financial Services
Date: OCT 2 0 2020 , 2020